FB70 is a transaction code in SAP FI application with the description — Enter Outgoing Invoices. On this page, you will find similar/related TCodes to FB70, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FB70.

FB70 — Meta Data

Description: Enter Outgoing Invoices
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on FB70

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
FB60 Enter Incoming Invoices FI - Financial Accounting
FB50 G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
FB01 Post Document FI - Financial Accounting
FB75 Enter Outgoing Credit Memos FI - Financial Accounting
FB03 Display Document FI - Financial Accounting

Tables for SAP Transaction Code FB70

TABLE Description Functional Area
BKPF Accounting Document Header FI - Financial Accounting
BSID Accounting: Secondary Index for Customers FI - Financial Accounting
VBAK Sales Document: Header Data SD - Sales
KNA1 General Data in Customer Master Logistics - Customer Master
BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
TRDIR Generierte Tabelle zu einem View Basis - Syntax, Compiler, Runtime

Authorization Objects for SAP Transaction Code FB70

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_BEK Accounting Document: Account Authorization for Vendors
P_TCODE HR: Transaction codes
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_KOA Accounting Document: Authorization for Account Types