FB60 – Enter Incoming Invoices SAP transaction info, menu path, user exits, related t-codes. SAP fb60 tcodes (Transaction Codes). Enter Incoming Invoices tcode – FB60, G/ L Acct Pstg: Single Screen Trans. tcode – FB50, Enter Outgoing Invoices tcode. Winshuttle technologies enable users to work directly with SAP FB60 transaction data in Excel. This approach helps companies avoid time-consuming and.
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Stop wasting your time reading through forum posts, become a premium member today and get instant access! We have made every effort to make sure provide relevant search results, use the content on this site at your own risk. SAP fb60 tcodes Transaction Codes. SAP tcodes by functional area. FI – Validation, Substitution and Rules. AC – Accounting – General.
AP – Application Platform. BC – Basis Components. CS – Customer Service. EC – Enterprise Controlling.
Use of FB60, FB65, MIRO, FK03 and FBL1N Transaction
EP – Enterprise Portal. FI – Financial Accounting. FS – Financial Services. IM – Investment Management. KM – Knowledge Management.
LE – Logistics Execution. LO – Logistics – General. MM – Materials Management. PA – Personnel Management. PE – Training and Event Management. PM – Plant Maintenance.
FB60 SAP Transaction code – Enter Incoming Invoices
PP – Production Planning and Control. PT – Personnel Time Management.
QM – Quality Management. RE – Real Estate Management. SD – Sales and Distribution. WP – Obsolete Product: