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Tcode for finance invoice

Former Member
0 Kudos

Hello friends,

I simply want to know the tcode for finance invoice.

So can u please specify it.

Thanks,

Sapna

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (4)

Answers (4)

Former Member
0 Kudos

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

Former Member
0 Kudos

hI,

Try FV60

rEGARDS

gopi_narendra
Active Contributor
0 Kudos

The Tcode is FB60 and FB03 is to display the Invoice Document (BKPF-BELNR) Acc Doc

Regards

Gopi

Former Member
0 Kudos

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