SAP TCode (Transaction Code) - FB60
| SAP Tcode | FB60 |
| Description | Enter Incoming Invoices |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB60 is used for the task : Enter Incoming Invoices. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR5 | Document types assignment | FI |
| FERD | Drill down | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| F-55 | Enter Statistical Posting | FI |
| J1UFN1 | Difference List for Stock | FI |
| FERR | Reverse regulatory procedure | FI |
| FBL5 | Display Customer Line Items | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FECM | Online manual | FI |
| FECV | Clearing cost element variants | FI |
Full List of
SAP Financial Accounting Tcodes
