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 |
|---|
| J1UFMR | Customizing for exch.diff.accounting | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FEV2 | Company code dependent parameters | FI |
| F-29 | Post Customer Down Payment | FI |
| FBV4 | Change Parked Document (Header) | FI |
| J1GP | Edit MYF data | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| OBXO | C FI Table T030 KDW | FI |
| FV73 | Display Parked Customer Document | FI |
Full List of
SAP Financial Accounting Tcodes
