2024年7月2日 · Step 1) Enter transaction FB60 in SAP Command Field. Step 2) In the Next Screen , Enter Company Code you want to post invoice to. Step 3) In the next screen, Enter …

2020年7月28日 · Tutorial on how to create a vendor invoice using tcode FB60 in SAP. Learn about the FB60 accounting entry and table ACDOCA.

SAP Transaction FB60 (Enter Incoming Invoices) is a key transaction code used in SAP FI to create vendor invoices. It allows users to enter and post incoming invoices received from …

2013年6月26日 · Firstly, via tcode FB60, I have invoice 1 for Vendor A with the same amount in your case. Then, I use tcode F-43 to transfer amount from vendor A to vendor B: Note: I use …

2018年8月18日 · FB60-Create vendor invoice. Business scenario– Fb60 is used to create an invoice. These are direct invoices which are not coming from a purchase order. If the invoice is …

One such TCode is FB60, which provides access to Enter Incoming Invoices / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your …

Gfebs code fb60 Tcode in SAP Here is a list of possible Gfebs code fb60 related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode …

供应商的发票可以是fi模块用tcode：fb60生成的凭证，也可以是在mm模块用tcode：miro生成的凭证。 操作后供应商的应付款项将减少。 本例操作是部分支付给供应商款项，应付供应商多个 …

FB60 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FB60 tcode in SAP. FB60 tcode used for: Enter Incoming Invoices in SAP; Module : FI …

2024年4月5日 · What is the FB60 Tcode in SAP? The FB60 tcode, also known as “Create Vendor Invoice,” is a core functionality within the SAP FI (Financial Accounting) module. It enables …