on 07-04-2007 9:33 AM
Hello friends,
I simply want to know the tcode for finance invoice.
So can u please specify it.
Thanks,
Sapna
Hi
You can use <b>FB01</b> transaction for posting the Invoice documents..
FB02 to change the doc
FB03 is for Display the document
Reward points for useful Answers
Regards
Anji
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Th eT-code for finance invoice is FB10.
Invoice/Credit ---Fast Entry -
FB10.
go through the below link you can get all transaction codes
http://www.sapsecurityonline.com/sox_sod/sod_matrix_fi.htm
Reward if helpful.
Regards
Rahavendra.D.S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hI,
Try FV60
rEGARDS
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The Tcode is FB60 and FB03 is to display the Invoice Document (BKPF-BELNR) Acc Doc
Regards
Gopi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
The trx is FB03 to display it
There are many trx to create and change it, it depends on the kind of document, anyway the main ones are FB01 and FB02.
There are the enjoy trx:
- FB50 for G/l account
- FB60 for vendor
- FB70 for customer
Max
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
23 | |
11 | |
9 | |
8 | |
5 | |
5 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.