F-92 can be used for asset sale to customer, since it will be an customer invoice entry. " By default, it is "document type hidden. From: "JoAnne Noble via sap-acct" Reply-To: sap-acct@Groups. Search. It solves some very common and critical user requirements, and it’s user specific so the users must be trained on how. If Document has allotted a check for payment, Enter the reason code to void the check. Hi All, I need to make the Assignment field (BSEG-ZUONR) in the Details tab when posting a Customer. Hi. Click on Continue. Step 3) In the next screen, Enter the Following. What is purpose for T. However, when going to Tcode FB60 (Enter Vendor Invoice), the Payment Terms field appears. Search. Step 3: Select the Data Object that needs customization fields: step 4: Go to the Source structure and click ADD FIELD:Sample Code: BAPI_ACC_DOCUMENT_POST for FB70. Step 3) In the Basic Data tab , Enter the Following data. Hi !!! Someone knows what's the bapi that i can use as alternative by the transaction FB70 ( Customer Invoice ). I need to post the customer invoice (FB70) from XI server to SAP. Hi all thanks for your response. It’s not how. In the next step, you need to click on the Post button to post the customer invoice document. Click on a sub-module to see the TCodes specific to that module. But My report is running in background mode. All are used to post the vendor debit memo. 0. TCode Module (current) TCode Component. Not : you should define messaage in se91 t-code. T. Enter Customer Id of the customer whom invoice is to be posted. Tax compliance is critical. Thus I am wondering if I can actually post an IC invoice through FB70. Here Customer Account 1005227 has Debited with Rs. 3. With select words, a customer invoice is a liability that a customer is liable to pay. FB70 is for posting the Customer Invoice or credit memo manually. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. FB60 is the Transaction Code (Tcode) in SAP ERP Financials module used to create a customer invoice. dear jyotirmoy. and fill these values. - 1, Output device - printer name) and execute it will display the list of spool requests there press second button from left side print directly (Ctrl Shft F8). Get the concrete guidance you need for direct and indirect taxes in. may be made from an interface or input manually. Thanks in advance When we create a customer Invoice using transaction FB70, we create an open customer line item which will be cleared only when we post the incoming payment for the invoice. I am not able to see the Sap script Ouput through the FB70 transaction. 6 Post a cross company transaction. . 4. Submit your Answer. Business senario : FB60 AND FB70 validation and subsituation. Jul 08, 2008 at 03:49 AM. tables of vendor header and line items: BKPF, BSIK and BSAK. Click to access the full version on SAP for Me (Login required). In customizing (Financial Accounting -> Financial Accounting Global Settings -> Correspondence -> Define form names for correspondence print) you can assign the forms to the programs. ). Read more. There is no link to with SD to print invoices. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime. 1．SAPGUI画面（従来画面 vs Enjoy画面）. So user can avoid errors in input data, hThe complete list of SAP TCodes in Financial Accounting module. But My report is running in background mode. Hi There is "editing option" in TCode FB50, FB60, FB65, FB70 and FB75. This solution will be reflected in T Code FB01, FB60, and FB70. SAP enhancement package for SAP ERP. For eg. Component : SAP_FIN. Benefits of using Mass Upload functionality through excel is that it saves lot of time for copy the data on the screen. Search. The FB70 is for posting customer invoice which do not involve the material movement, so sap has not provided the quantity field here. After save the invoice/credit memo goto. You can start this transaction either by typing its code in the transaction bar or navigating to SAP menu item as shown below. Currently Baseline date automatically capturing posting date of document. RSS Feed. So please help me, how to add this field and make it. So i went to FB03 and went to environment --> corrsepondence. In the gone, I shared a tutorial on how up create a journal entry in SAPS. It’s not like that you impossible create a customer invoice in F-02, them certainly can do. 1. Sales and Distribution. So please help me, how to add this field. Due to this the users will get confused and also might chance to select the wrong tax code for posting. Go to header and attributes. Search. In T. For this the settings are to be made in FI-MM integration. siva. Learn about the FB60 accounting entry and table ACDOCA. Then this data is. . abhishek6259 22 Summertime 2020 24 July 2020 Customer Accounting in SAP, FB70, FB70 tcode. The process of doing this accounting by sharing the profit and loss is called Joint venture Accounting. "Launch SAP FB50 Transaction. But sometime users feel more comfortable using FB70 quite than F-02. ( SYST-TCODE = 'FBV0' OR. Then go to F. FB70 tcode used for : Enter Outgoing Invoices in SAP. I am currently trying to resolve a user authorization problem to tcode FBV0. G/L account (INVFO-HKONT) could not be edited in T-code: FB60/FB70. SAP Transaction Codes; billing fb70; Billing Fb70 TCodes Most important Transaction Codes for Billing Fb70 # TCODE Description Application; 1 : VF01: Create billing Document SD - Billing: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : VA01: Create Sales Order SD - Sales: 4 : VA02:Accounts. There u can see the all details (Object. Document >>. The folowing settings i have done in SPRO. 80. Code: F-43 or FB60. 1% tax code and if these details are not available for the buyer. validation GGB0 and subsituation GGB1 with help to two t-code we can do validation of t-code fb60 or fb70 for this purpose you can go to to standared programs . 1 st Requirement: To auto populate the text in Tcode FB01, FB60, FB70. MIRO is a step in Logistic chain management, where you can verify your logistic invoice. just makeinvisioble the fields you don't want and do the required. Problem is that we have 1800 of them. How can i change. Step 6) In the next dialog box, Confirm the Reset of the Clearing. I have maintained Credit limit with high risk which blocks delivery from sales end, for which the settings maintained in OVA8. SAP Transaction Codes; how to pass reverse fb70 entry; How To Pass Reverse Fb70 Entry TCodes Most important Transaction Codes for How To Pass Reverse Fb70 Entry # TCODE Description Application; 1 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 2 : SE38:FB70 tcode by SAP lets you build a customer invoice directly. Actually, you can use FB03 to display all kinds of accounting documents that created directly by FI. e. FI document Header text formation using tcode F110 (Automatic payment ) After completion of tcode F110 i. Output type : RD00. Code: F-43 (Invoice General) Or FB60 (Invoice) creating purchase invoice in finance. Puedes solicitar más información en nuestra comunidad gratuita sobre Ayuda SAP. FB70 is a standard tcode given by SAP to create customer invoices only. inside form do implicit enhancement. Cancel Parked Outgoing Invoice Fb70 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; Tables. Initially if the user do not activate the enhanced function for T code: – FEBAN. Thanks,In this quick video from Innowera's "Simplify SAP - You can do it" series, an end user runs the SAP Transaction Code or Tcode, FB70 Enter Outgoing Invoices f. Financial Accounting (FI) SAP ERP Central Component. As far as I know the GL account is posted to even when we post through FB60 which is vendor invoice. To over come these type of errors SAP has provided 2 SAP Notes i. Visit SAP Support Portal's SAP Notes and KBA Search. , via Sales order or directly in SAP FICO via tcode FB70. 61 - Print Correspondence request. System --> Services --> Output Control --> fill the details (Spool request no. Tax Code Tables. Path: SAP Easy Access – Accounting – Financial Accounting – General ledger – Document entry – FB50 – Enter G/L Account Document. MM01 – Create Material Item Master. g. To over come these type of errors SAP has provided 2 SAP Notes i. FB70 is a normal tcode given by SAP to create customer invoices only. Editing Fb70 TCodes Most important Transaction Codes for Editing Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 3 :A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home;. I found the solution. Fb70 T Code TCodes in SAP. If Document has allotted a check for payment, Enter the reason code to void the check. For this you have a small tab on the RHS of the line item headings called configuration. Hi MM Gurus, I want to view the stock of all materials at a time. f-22- enter the customer invoice and fb70 enter the vendor invoice doucment. After entering the data, click on the ‘ Save ‘ button to save the data for the customer. SPRO --> Cross-Application Components --> General Application Functions --> Cross. SAP Transaction Codes. Credit Note TCodes. g. The main reason being, it is a bit difficult to deal with table control in recording. FB70, F-02, but not the “post with clearing” t-codes: F-04, F-30 that I can tell). FBL1N is used to show the status of open items of vendor that needs clearance in future, I think FK03 is not vendor balance it shows Vendor details like Name, Address,Contact Details,VAT Reg. e. No están todas, porque algunas operaciones no nos han solicitado, pero lentamente estamos creando una base de tutoriales. So plz check above and assign useful points. Let’s discuss what is exactly the risks are and how to avoid it. Step 3) Check the document by pressing ” Display before reversal”. SAP TCode fb50 - Documentaion and other resources. Search. SAP ERP 6. F-03, F-44), the user will see a post button on the screen of T-code: FV60. F-29. Goto Edit>Screen Variant>Select Screen Variant. It mainly depends on the requirement for which you debug the standard t-codes. In-order to use this transaction within your. in FB70 Select Edit -> Screen Varinat -> Reset Screen Variant or Shift+Ctrl+0. Through F110, we can do two activities i. Below are the values provided for reference. FB70 be a standard tcode defined by SAP to create customer invoices alone. When you create FI document item for vendor with transaction F-02 or FB01, the field profit center is not displayed in customer and vendor line item, although the field in posting key and field status variant is set up as optional or mandatory. Already,we have put validation above t-codes , now system is restricted stock posting also MB1C AND COR6N. Search. Go to “Sap script” tab and uncheck two check box’s click on continue as shown below. . 2530777-Alternative GL account field needs to be displayed in FB01/FB60/FB70. o B2B –Regular Invoice –Inter & Intra –VF01 / FB70 o B2B –Invoice to SEZ With (OR) Without Payment –Inter & Intra –VF01/ FB70 o B2B –Export Invoice With (ORVisit for more. Fi Substitution Fb70 TCodes in SAP. I have posted one entry in SAP in FB70. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. In SAP If a Customer Payment is made against incorrect invoice and then it can be Reset. o B2B –Regular Invoice –Inter & Intra –VF01 / FB70 o B2B –Invoice to SEZ With (OR) Without Payment –Inter & Intra –VF01/ FB70 o B2B –Export Invoice With (ORVf02 Vf01 Vf04 Fb50 Vf11 Fb75 Fb70 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. Print Credit Memo TCodes. f-43- enter the vendor invoice document and f-60 enter custome r invoice. Creator of the Document: Using the relevant T. RSS Feed. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP;This SAP Script form defines the layout in the output. You want to drag the positions of field Status (STATE), G/L account (HKONT), Short text (KONTO_TXT), D/C (SHKZG) and Amount in document currency (WRBTR). Finding the user-exits of a SAP transaction code. Rebate Transaction Codes in SAP (41 TCodes) Gain access to this content by becoming a Premium Member. - Right, so for this first lesson we're going to cover entering a manual invoice, or what I'm calling a non sales order AR invoice. Select Field Status Group and press Choose Detail button. SAP Transaction Codes; fb70 fb75; Table of Contents . Please provide a distinct answer and use the comment option for clarifying purposes. Step 7) In the next screen, Enter Field Status Groups for the Field Status Variant. We are migrating to a new system and would like to move our open invoices for AR in to the system. Please check the background T-code for FB60. TCODE Description Application; 1 : FB70: Enter Outgoing Invoices FI - Financial Accounting: 2 : FB60: Enter Incoming Invoices FI - Financial Accounting: 3 : FB75 In SAP, there are two ways to create a customer invoice, i. In the passed, I shared one tutorial on how to create a newspaper entry in SAP. On the look of it it does not seem to be an authorization message. bapi for FB70. My customer's auditors consider a risk if the system lets them post 2 invoices for customers with the same Reference number. The video explains the steps,. 1099. FIORI Application Type Identification. 100000. endif. Path: SAP Easy Access – Accounting – Financial Accounting – General ledger – Document entry – FB50 – Enter G/L Account Document. Nov 02, 2017 at 10:53 AM. 2443 Views. 80, we need to enter all the criteria that will allow to find the customer invoices to reverse, which can be a list of company codes, of document numbers, of fiscal years, or a specific ledger, the later one being mandatory. Hi Pam, Check the company code's country then maintain the country specific GST/VAT document number in following path. I know we can use FB70 for single invoices. Search. 2-Invoice Date- The invoice date is the date the purchase was made. What if you wanted to create a customer invoice in SAP directly without production use of posting keys. Hi !!! Someone knows what's the bapi that i can use as alternative by the transaction FB70 ( Customer Invoice ). Exit Name Description F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment F050S002 FIDCC1: Change IDoc/do not send F050S003 FIDCC2: Change IDoc/do not send F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not. It’s not like that thee cannot create a customer your in F-02, you certainly can do. Create New Indicator Screen. You can display the document created by clicking More > Document > Display to arrive at your created invoice, as shown below. Step 3: Enter the GL Details. Step 9) In the next screen, Maintain the Field status of the Group Fields. e. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all. Go to Tcode : SFP. FB01. OK, but don't forget this is a 'modification'. Control of duplicate invoice posting at T. SAP Transaction Codes; reprint fb70 invoice; Reprint Fb70 Invoice TCodes Most important Transaction Codes for Reprint Fb70 Invoice # TCODE Description Application; 1 : FB70: Enter Outgoing invoice s FI - Financial Accounting: 2 : FB60: Enter Incoming invoice sStep 1 – The main activity to be done for using the concept of Tolerance in SAP is: Analyzing the requirement for creating tolerance group. Cancel Fb70 TCodes in SAP. As mentioned in below SAP Notes, Transaction S_ALR_87012326 had been replaced with FCOM_FIS_GLACCOUNT_OVP. Learn how to create a customer invoice in SAP using tcode FB70, a standard tcode given by SAP to create customer invoices only. For that use spiral button on application tool bar. On tab Basic data of T-code FB60/FB70, a tax code is not available from the drop down list although it is correctly defined in system. Rgds, Roy BGrant via sap-acct wrote: > > > Hi, >Select the file, click on Tabulator and check ‘Field Name at Start of file’. As soon as you execute it, you will see the initial screen. Check: BSEG-HSN_SAC <> Blank. Is there any way I. MM03 – Display Material Item Master. Configuration stepsWe use Segment reporting so we need report balance sheet and income statement on each segment. 1 comment. Learn how to use the SAP TCode FB70 for entering outgoing invoices in the FFE package. Step 2) In the next screen, Enter the Company Code for document to be posted. FB70 tcode in SAP lets you create ampere client invoice directly. BKPF-BUKRS = XXX and T-CODE = FB60. This new function module should use code as below: sy-tcode = ‘FV50’. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. Code eg: FB50,F-02,FB70,FB75,FB60,FB65 to park the accounting document. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. You use transaction FB60 to enter a Vendor invoice or transaction FB70 to enter Customer invoice for this reconciliation account but you are not able to set the Tax code in the basic data tab. there is no authorization field to restrict the Park and Post access in under FB70. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. FEBAN screen is displayed with its minimal functions which can be seen in the. There i selected the memo and it was told that customer debit memo was requested. The front end is different and the checks executed might differ from the 'old' one FB01. , if a purchase was made on 1/1/2017, but the vendor did not send the invoice on 1/10/2017, the invoice date will be. It’s not like that you cannot create a customer invoice includes F-02, i certainly can do. In general Service tax can be book by creation of Vendor Invoice Tcode may be F-43/ FB60 and payment can be made by Tcode F-53. After doing research, I believe I can make this field appear through SAP IMG -. Enter the screen variant created in the first step and press enter. advise for it. Search. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions Steps to Post a Customer Credit Memo. code FB60 or FB70, because it is missing. 1. abhishek6259 22 June 2020 24 July 2020 Customer Calculation in SAP, FB70, FB70 tcode. Mass reversal of documents initial screen. What if you wanted to create a customer invoice in SAP directly without production use of posting keys. Regards, kishore. create a customer invoice in sap fi using t code fb70 and f-22. Enter the Document Date. Step 6 : To download the details from MASS, right click as shown in the following screen and select print. Batch Journal entries can be processed in batch using SAP data (i. SAP Transaction Codes; in fb70 trading partner; In Fb70 Trading Partner TCodes Most important Transaction Codes for In Fb70 Trading Partner # TCODE Description Application; 1 : WE20: partner Profiles Basis - ALE Integration Technology: 2 : MKK:Update Custom Fields in BKPF from Tcode FB70. Due to this the users will get confused and also might chance to select the wrong tax code for posting. You could have noticed from the first screenshot that these tax numbers were available for entry in FB70. P. FIORI has the Application Type as one of Product Feture described in FIORI Library. But sometimes users feel more comfortable using FB70 fairly than F-02. Difference Between Fv70 And Fb70 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. You have created transaction variant for T-code: FB50/FB60/FB70, and activated it as standard variant in T-code:SHD0. 0. 2790 Views. or use this ABAP program to search for user exits :-. TCodes for Fb70 Fb75; Searches related to Fb70 Fb75 TCodes; Top searches for TCodes in FI (Financial Accounting) Module; Fb70 Fb75 TCodes Most important Transaction Codes for Fb70 Fb75 # TCODE Description Application; 1 :Customer Debit note from SAP. or access it directly via tcode FB60. How it can be checked if the reference number already exists in table BKPF for another document?Step 3: Now go to Settings–>Form Painter as shown in below screen shot. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. Best Regards !!!Difference between F-22 and FB70. In addition, you can create a GL posting, an asset posting, or sub. SAP enhancement package for SAP ERP, version for SAP HANA. abhishek6259 22 June 2020 24 July 2020 Customer Invoice in WEAKEN, FB70, FB70 tcode. DO NOT MARK IT AS EXCLUSIVE. " This post is a continuation of Security Weaver’s Process Auditor – Developer’s Observations (Part 1) "For our requirements, the code to process tcodes FB05 and FB50 are had the same ABAP, so I copy/pasted to the new controls. T-Code F. Hit Enter. FB70 tcode in SAP lets you create a customer invoice directly. For this i need to know the standard BAPI used for this transaction. Transaction: FV70 - Park/Edit Invoice or when you post a parked document: FBV0 - Post/Delete. But sometimes users feel more comfortable using FB70 rather than F-02. Fi Invoices Fb70 TCodes Most important Transaction Codes for Fi Invoices Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : OBYC: C fi Table T030 FI -. It’s not like that you cannot creation a customer invoice in F-02, you certainly bottle do. Steps to Post Foreign Currency Invoice. Can somebody. FB70 tcode in SAP lets thou create a customer invoice directly. Field status group for the customer can be maintained in t-code OBD2. 10 characters required. It’s not like that you cannot. Rgds. ). Search. I customized the driver program and I have done all the necessary settings SPRO . You could select the proper sub-routine and put a break-point in that sub-routine, if you are able to track it. I would suggest the use of BAPI instead of LSMW for transactions like FB70. Please give me detail explanation. FB70 tcode in SAP allows you create a customer invoice directly. Follow. Former Member. Hi all, In the T. FB70: Enter Outgoing Invoices FI - Financial Accounting: 10 : F-43: Enter Vendor Invoice FI - Financial Accounting: 11 : VK12: Change Condition. Hi Experts, Please help me with the difference between the posting of the documents using the T-codes FB50 and FB60. any suggestions. Document Type Tables. I have tried putting an enhancement to FM FI_DUPLICATE_INVOICE_CHECK but it only worked for transactions FB60 and FV60. but i have tried to put restriction through below authorization object and no luck on this. completion of a cycle of automatic payment transaction. bapi for FB70. F-02 - fb50 both are enter general ledger posting. ME22N – Change a Purchase Order. This solution will be reflected in T Code FB01, FB60, and FB70. The invoice. In Fb70 Trading Partner TCodes in SAP. Program : SAPMF05A. Fb70 Invoice Table In Sap Database Tables in SAP (30 Tables) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. Select Simulate and then Save. "As per OSS notes, only transaction like FB60, FB65, FV60, FV65, FB70, FB75, FV70 & FV75 will contain these field's. the print out will be just like screen shot, if you need debit note if it is genereated through VF01 then it will come as customer invoice document. Go to the Tcode – SHD0 and enter the Transaction Code in which we are going to freeze any specific field like VA01, and in ‘Standard Variants’ tab enter New name in field Name ex: ‘ZTEST2’ as variant and click on create button or. Give the Transaction code for which you want to Create Transaction and Screen Variants eg . The results will show the SAP Fiori application “Create Material”. See the accounting entry and the FI Invoice in SAP. Step 7: Once we select “print’, the following output is. However, VA01 is a beast of a t-code where then the A/R group has to learn material numbers etc and then there is the concern. Give a Group Name say ZSIJIN as given here :SAP Transaction Code FBVB (Post Parked Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. in FB60, the Invoice date should come as Baseline date after Simulate. Credit Memo. It usually goes with a SO or directly through FB50 but I haven't found anything about FB70. Alert Moderator. SAP T-CODE. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Another method and if required ,continusely prinouts for parked documents > Create Z program with using of VBSEGS ,VBKPF ,VBSEGD,VBSEGK tables. What, she don’t need to choice any booking keyboard. In the interface, the desired password type is added to the import parameter. A Function Module is written to populate the text whenever the BTE triggers. In case, you need mass reversal, use transaction F. SAP Transaction Code FB70 (Enter Outgoing Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD. If its for cleared items then use FBRA if its cheque related then use FCH8. FB70 is a standard tcode given by ZAP to generate consumer invoices only. 0. The message that the user gets on trying to post the invoice is "Document cannot be posted since document balance is not zero". It’s did like that you cannot create a consumer calculate in F-02, you certainly can do. 2 entries with the same tax amount. Go to F. It’s not likes this her cannot create a customer receive in F-02, you certainly can perform. This is a preview of a SAP Knowledge Base Article. FB70 is a standard tcode given by SAP to create customer invoices only. Print Fb70 TCodes in SAP. Create a new Function Module. Print Document TCodes in SAP. Kumaravel Larsen & Toubro Limited=20 Cement Division Chennai, India >>> "teoh ai ping via sap-r3-acct" 07/11/02 = 02:59PM >>> ITtoolbox Portal for SAP: Opens a new window /. I can now see it in my list in FB50, FB60, FB70, but I want it to default without having me to select it. The TCode belongs to the FFE package. FB70 is a preset tcode given for SAP at creation customer invoices only. The only differences were the tcodes noted in the control rules and in the variants. SAPUI5 apps; SAP GUI transactions, using SAP GUI for HTML in the Web Browser or SAP GUI for Windows if using the launchpad in SAP Business Client; SAP Web Dynpro ABAP applications; With SAP S/4HANA 1909 was added: SAP Web Client UIs. After that, you find the screen variants are invisible in the Tree View area in T-code:FB50. FB70 mass upload of invoices. Below is the key word for the dump. customer. Thanks. SAP Transaction Codes; fi substitution fb70; Fi Substitution Fb70 TCodes Most important Transaction Codes for Fi Substitution Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : OBYC: C fi Table T030 FI - Basic Functions: 3 : FB03:The principle is sample put a breakpoint in the standard function module BD_FUNCTIONS_FIND. Accounting Editing Options (FB00) is one of the important transactions for SAP Finance users that most consultants ignore as it’s not related to any business process.