Submit your Answer. to create credit memo Tcode is VF01 , billing type G2. Fb70 And Fv70 TCodes in SAP. FB70 is a standard tcode given by SAP to create customer invoices available. Materials Management (MM) SAP ERP Central Component. From: DonnaLarsen via sap-log-sd [mailto:sap-log-sd@Groups. You have created transaction variant for T-code: FB50/FB60/FB70, and activated it as standard variant in T-code:SHD0. Step 2) In the Next Screen , Enter Company Code you want to post invoice to. T. 1. Overview. Prerequisites: Prerequisite notes for both ECC and S4 systems are mentioned in the note 2948240. Format as ‘C1’ and Description as QR Code. This solution will be reflected in T Code FB01, FB60, and FB70. 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. where the client do not want to maintain Material Master or do not want to activate MM. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. " 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. 4. Search. Batch Journal entries can be processed in batch using SAP data (i. I have a requirement regarding transaction FB70 as follows : There are two radio buttons on the screen specifying whether to PARK or POST the document. 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. Does it has anything to do with vendor and customer invoice postings. FB50やトランザクションコードの末尾にNがついている画面は、2000年ごろSAP社が「入力しやすい画面」を目指して登場してきた画面で「Enjoy画面」と. But sometimes users feel further comfortable using FB70 rather than F-02. Fd33 An TCodes. Display Fb70 TCodes in SAP. 1 Answer. Here Vendor Account , 70006802 has credited with Rs. Find out the definitions, related transaction codes and PDF files for more details about. FB60 is a transaction used to post invoices with no logistic background behind it. This solution will be reflected in T Code FB01, FB60, and FB70. Thank you, AsvhenderDocumentación "paso a paso" sobre cómo ejecutar ciertas transacciones para usuarios de finanzas . Follow. If as per the business requirement there is a need to provide for tolerance in case of payment differences, then tolerance groups would have to be created as required. When you execute T-code: FV50/FB50/ FV70/FB70, the dump of MESSAGE_TYPE_X occurs. SAP TCode : F-28 - Post Incoming Payments. It lets you creation whatsoever type of job in SAP. but to create that you need to have credit memo request Tcode VA01 select order type CR and make the order, then with reference to this you can create credit memo. SAP Transaction Codes; backorder; Backorder TCodes Most important Transaction Codes for Backorder # TCODE Description Application; 1 : CO06: backorder Processing CA - Available to Promise (ATP) 2 : V_RA: backorder Processing: Selection List SD - Sales: 3 : V. Hi! when you are doing MIRO, In top side you get 3 things "credit Memo", "Sub debit " & " Sub Credit". Here Customer Account 1005227 has Debited with Rs. The FB70 is for posting customer invoice which do not involve the material movement, so sap has not provided the quantity field here. Through F110, we can do two activities i. Is there any transaction code to view the stock of all existing materials. But sometime users feel more comfortable using FB70 quite than F-02. Environment. In Fb70 Trading Partner TCodes in SAP. Enter the Customer ID of the customer to be issued the credit memo. General Ledger Accounting. Business Transaction Events (BTEs) have been available as of Release 4. Instead sometimes users feeling more comfortable using FB70 rather better F-02. You can use the Std Layout set of Invoice Printing and copy it and modify and use it for FB75 and FB70. Creator of the Document: Using the relevant T. There i selected the memo and it was told that customer debit memo was requested. FB70 is a standard tcode given by SAP to create customer invoices only. Dec 21, 2007 at 09:40 AM. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in SAP: Use T-code FI12. It lets you create any type out postings in SAP. 52500. Hi. Reverse Fb70 TCodes in SAP. Mass reversal of documents initial screen. 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. Deepak. Maintain Hsn Transaction Codes in SAP (39 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. FBB1 does however allow the user to. Make sure to use co code 1009 on the header and co code 1011 on the line item. In the gone, I. But sometimes users feel more comfortable using FB70 fairly than F-02. Display Vendor Invoice TCodes. It mainly depends on the requirement for which you debug the standard t-codes. Financial Accounting. Best Answer Vote up 2 Vote down Former Member May 28, 2009 at 02:06 AM It doesnt matter which Tcode you had initiated as long as the trx is a simple FI with. Steps to Change Customer Documents. The invoice. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. tables of customer header and line items: BKPF: BSID and BSAD. Alert Moderator. Terms of payment is maintained in vendor master and customer master to default at invoice level however this can be changed at invoice level as well. Jan 02, 2019 at 06:56 AM. Steps 2: Select the Project. FB70 tcode into SAP lets you create a customer invoice directly. In the structure BMMH7, have below field mapping, It is very important for the mapping of the field TDID, should be fixed value ‘0001’, it is for the. You might found any perform. The SAP TCode FB70 is used for the task : Enter Outgoing Invoices. Click on Run Batch Input session and execute. After save the invoice/credit memo goto. Since the field to insert the transaction is displayed only within. There are no good example form you can use. 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. Alert Moderator. 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. In addition, you cannot creates a GL bookmark, an asset posting, or. If so then you can do that by making changes in the field status group of the GL. Into addition, you can create a GL posting, an asset posting, or sub-ledger postings to one customer or a salesman in tcode F-02. 2-Invoice Date- The invoice date is the date the purchase was made. Go to FB12 and request for relevant statement / document of a vendor / customer. SAP has no obligation to pursue any course of business outlined in this presentation or any related document, or to develop or release any functionality mentioned therein. Click Enter. FB70 is a standard tcode given by SAP to create consumer. As per the requirments. SAP S/4HANA. It’s not like that you cannot create a customer invoice in F-02, you certainly can do. This new function module should use code as below: sy-tcode = ‘FV50’. You can set up a correspondence type and assign you own invoice layout with SAP script / Forms. For this in step 2 of LSMW create header first and then create the structure for. 0. SAP Transaction Codes; fb70 and fv70; Fb70 And Fv70 TCodes Most important Transaction Codes for Fb70 And Fv70 # 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. Code FB70. I need to post the customer invoice (FB70) from XI server to SAP. As mentioned in below SAP Notes, Transaction S_ALR_87012326 had been replaced with FCOM_FIS_GLACCOUNT_OVP. Fb70 Fb75 Transaction Codes in SAP (35 TCodes) Fb70 Fb75 TCodes Most important Transaction Codes for Fb70 Fb75 # When you post a customer invoice, it gets updated in FBL5N. Then double-click F B50—Enter G/L Account Document from the Menu Path. Hi Experts, I had appended some new fields to the table BKPF. Thanks, NSK. SAP ERP. My rule is: Prerequisites: ( BKPF-BLART IN ZFIDOCTYPE_PARKEDDOCS ) AND. 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. ITtoolbox. Another method and if required ,continusely prinouts for parked documents > Create Z program with using of VBSEGS ,VBKPF ,VBSEGD,VBSEGK tables. You will get more details about each transaction code by clicking on the tcode name. In your system, an accounts payable/receivable reconciliation account is set as not relevant for tax (field Tax category or SKB1-MWSKZ = ' '). Once other single roles are added to the composite role which have other financial transactions such as G/L account clear (e. I found the solution. . "As per OSS notes, only transaction like FB60, FB65, FV60, FV65, FB70, FB75, FV70 & FV75 will contain these field's. The value of BTE can be found in the variabe I_EVENT. If Employee A creates a parked document, only employee B or Employee C should be able to post the document. Enter a description for the purpose of the indicator. it has a structure I_COBL, where you will have required fields to check existing invoice and you can keep warning message as required. 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;. Standard BAPI for T Code FB70. Hope this helps. But the irony is that another user with a different role is able to post the. View An Invoice From Fb70 TCodes in SAP. Hi All, I have requirement to add additional fields in FB60 FB65 and FB70 FB75 transaction, I have BADI BADI_FDCB_SUBBAS01 which will solve the purpose, but its not for multiple use and there is already a standard implementation. MIRO – Post & Verification of. After entering the data, click on the ‘ Save ‘ button to save the data for the customer. When i see the document posted (using FB03), i find 2 tax entries in taxes. sometime i want to change the document type from DR to SA . Search. Step 9) In the next screen, Maintain the Field status of the Group Fields. I want to update an Ztable with values of FB70. T-Code F. So reverse the transactions using transaction FB08. Step 3) In the Basic Data tab , Enter the Following data. 13057 Views. code FB60 or FB70, because it is missing. The only differences were the tcodes noted in the control rules and in the variants. A BTE has a predefined interface and. Follow RSS FeedFB70 tcode in SAP lets you create a customer bills immediate. 2. Search for additional results. Use t. Field Status in Document Posting. 1. FB70 is ampere standard tcode given by SAP to create customer invoices just. Business Transaction Events (BTEs) have been available as of Release 4. I am trying to add some new fields to EnjoySAP transaction codes FB50, FB60, FB65, FB70, and FB75. Loaded 0%. So i went to FB03 and went to environment --> corrsepondence. In additive, them can create a GL posting, with asset posting, or sub-ledger. As far as I know the GL account is posted to even when we post through FB60 which is vendor invoice. Thus I am wondering if I can actually post an IC invoice through FB70. It is a mystery to many how the profit center is determined. e. It is used to record invoices with customer details and post it to the general ledger account. Here I am sending the main part of the code. Nov 21, 2008 at 06:44 AM. FB70. This solution covers posting Customer Invoices with TCS via transaction codes FB70, FB75 and cancellation via transaction code FB08. Maintain the. It is used for Adding Condition Types (VOFM), Procedure (NACZ, Output Control (NACT)and the access Sequence (NACX) to any application Transactions. Search. Document type and Ledger group will determine the posting. Step 1) Enter the transaction code FB75 in the Command Field. dear jyotirmoy. SAP S/4HANA Cloud all versions Keywords FI Document, Customer Invoice Printing, FB70 Create Outgoing Invoices, print, customer, output management, PDF, VA01, customer, billing , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , ProblemTry FBL1N in the dynamic selections option (on top after execute button), select the document type for 'Debit note' and execute for all vendors. To my knowledge, the FB70 and FB75 does not produce invoices or documents however VA01 does. This transaction is a Pure FI transaction and you cannot use it as SD replacement. i. This message was moderated. It’s not like that you. It’s not fancy that you cannot creates a our invoice is F-02, you certainly can do. Input values in required field in your screen. It’s not like. We have a custom table that contains User IDs for FI Users and an approver ID and backup approver ID. Search. For your questions: FB01 is the same as F-02, it's used to post general voucher in FI module, normally except for invoice verification and billing, because IV can be done via MIRO in MM and billing can be done via VF01 in SD; Yes, you can use it to do posting invoice & tax with or without PO from FI module, but normally you be suggested. FEBAN screen is displayed with its minimal functions which can be seen in the. Please find the below step by step guide for tracking the customer payments against allocation of receipts. Credit Limit Report TCodes. Then enter "FB50" in the Command field and press Enter. I want to create Customer Invoice through BAPI BAPI_ACC_DOCUMENT_POST. Message: Please input the HSN/SAC Code. SAP Transaction Codes; change tax code fb70; Change Tax Code Fb70 TCodes Most important Transaction Codes for Change Tax Code Fb70 # TCODE Description Application; 1 : FTXP: Maintain tax code: FI - Basic Functions: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : SE38:FB70 tcode in SOAP lets you create a customer invoice directly. This solution covers posting Customer Invoices with TCS via transaction codes FB70, FB75 and cancellation via transaction code FB08. COPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. com Subject: Re: [sap-acct] Generating an invoice (FB70) Posted by Roy B (SAP Financials Expert) on Apr 23 at 10:49 AM Mark as helpful At a previous client we developed a custom program for this and attached it to FB70. Add fields to EnjoySAP transactions - SAP Q&A. ( SYST-TCODE = 'FBV0' OR. Customer A/c. To reverse an open accounting document, execute the transaction FB08. DO NOT MARK IT AS EXCLUSIVE. Leave the recording mode as Standard. FB70 tcode in SAP sanctions you make a customer. FB60: This is a pure FI transaction for vendor invoice posting. </b>. VDH1N. FB75 Credit Note. In LSMW you have to create 2 source structures one for header and the other for line items. 2 entries with the same tax amount. codes FB60 (F-43) or FB70 (F-22) I can't enter Segment information for vendor or customer item under tab "Details" in t. Hi, F-43 lets you enter the header data in one screen and item data in the next screen. Do you want to make them mandatory for GL postings in these t codes. Via Transaction Code. Purpose. What, she don’t need to choice any booking keyboard. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. How can i change. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. "Launch SAP FB50 Transaction. 2 Answers. SAP Transaction Codes; fv70 and fb70; Table of Contents . Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Enter the exit name and press enter. Actually, you can use FB03 to display all kinds of accounting documents that created directly by FI. Credit Memo. Step 2) In the next screen, Enter the Following Data. execute and start the required transaction in new session. P. Create a new Function Module. 66 43 38,067. No. 64. Credit Memo TCodes. Taking Advance payments from the customers. Follow RSS Feed Hi, I have a problem when I do a call transaction in FB70. Thanks in. What is purpose for T. FB08 Initial Screen. I found the solution. Visit SAP Support Portal's SAP Notes and KBA Search. then press F1 and then F9 on any field in table control to find out the screen number. Step 1: For Process BTE use function module PC_FUNCTION_FIND. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. FB70 Tcode in SAP: Create ampere Customer Invoice. Let’s discuss what is exactly the risks are and how to avoid it. 1856013 Profit Center field for vendor and customer transactions. Smartform Driver Pgm: RLB_INVOICE. Steep 1. Then why do we need a separate t code FB50 for specially GL posting?Manual AR invoice entry. RSS Feed. Search. FB70 Tcode in SAP: Create a Clients Invoice. g for $25), what is that for? It also creates an open line item for the customer for -$25. Add fields to EnjoySAP transactions - SAP Q&A. Step 1) Enter transaction code “OBC4” in the SAP command field and enter to continue. tables of vendor header and line items: BKPF, BSIK and BSAK. Fb70 Database Tables in SAP (15 Tables)NACE is the nothing but the transaction used to configure the Output Controls. It lets you creation whatsoever type of job in SAP. SAP Transaction Codes; print customer invoice fb70; Print Customer Invoice Fb70 TCodes Most important Transaction Codes for Print Customer Invoice Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming invoice: MM - Invoice Verification: 2 :Reprint Fb70 Invoice TCodes in SAP. Already,we have put validation above t-codes , now system is restricted stock posting also MB1C AND COR6N. Check: BSEG-HSN_SAC <> Blank. Puedes solicitar más información en nuestra comunidad gratuita sobre Ayuda SAP. - 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). 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. But sometimes users feel other comfortable using FB70 rather than F-02. Former Member. Processing. Detail look at Coding Block documentation (OXK3, SPRO) to add fields to detail (Read the documentation, some Customizing required) In both case use now search tool, there are already some guide/document. Go to Tcode : SFP. FB70, F-02, but not the “post with clearing” t-codes: F-04, F-30 that I can tell). For non-asset GL, posting key 40 or 50 to be used. SAP enhancement package for SAP ERP, version for SAP HANA. In addition, thee can create a GL posting, an asset posting, oder sub-ledger postings into a customer or a sellers in tcode F-02. Thanks. In that editing option, there is "document type option. Learn how to create a customer invoice in SAP using tcode FB70, a standard tcode given by SAP to create customer invoices only. Hi. FB70 tcode in SAP lets you create a customer invoice directly. Relevancy Factor: 2. Step 1) Enter the transaction code FB75 in the Command Field. FB08 tcode in SAP: Reverse the Document. In this video, learn the steps to create an invoice without a sales order in SAP using transaction code FB70. Try user exit LFDCB001. SAP Transaction Codes; print fb70; Print Fb70 TCodes Most important Transaction Codes for Print Fb70 # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : SE38: ABAP EditorPrint Fb70 Invoice In Sap TCodes Most important Transaction Codes for Print Fb70 Invoice In Sap # TCODE Description Application; 1 : MIRO: Enter in com in g in voice: MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VF01: Create Bill in g Document SD - Billing: 4 : NACE:Select an account type/indicator combination from the list or, to configure a new combination, click Create and enter the following information: Specify account type. SAP enhancement package for SAP ERP. Now Create Customer Receipt Document in T-code FB70. Search. For this the settings are to be made in FI-MM integration. F-02 - fb50 both are enter general ledger posting. Basic Functions. Steps to Post a Customer Credit Memo. In my earlier posts, I explained how you can create a customer invoice either by using the journal entry tcode F-02 or FB70. We are facing a problem while using Tcode FB70/75. When two different files of same country are executed in sequence, Say for India, we will input the same company code value in the popup, which restricts further processing. Any ideas ???Post To Cost Center in SAP. Any resemblance to real data is purely coincidental. Through SAP notes additional fields like HSN/SAC , GSTN partner etc. You can also assign the form through FB70. RSS Feed. Search for additional results. How To Reverse Fb70 TCodes Most important Transaction Codes for How To Reverse Fb70 # TCODE Description Application; 1 : SE38: ABAP Edi to r Basis - ABAP Editor: 2 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 3 : SE80:SAP Transaction Codes. Hi. Vote up 0 Vote down. But sometimes users touch see comfortable using FB70 much than F-02. But in my requirements they gave, AR (ACCOUNT RECEIVABLE) Users should have the ability to make changes if need be to the Invoice in park mode prior to Posting (Transaction Code FV70). It is used to post normal accounting documents without repetitive. check the box on GL account masetr data (Create/bank/interest TAB) “Reconcil. Exit in transaction FB70. Enter the Document Date. May 10, 2007 at 03:00 PM. I know we can use FB70 for single invoices. Hi Anaïs, You can use MIR4 to display an MM invoice that created by MM transactions MIRO, MIR7 etc. e. Tax compliance is critical. bapi for FB70. What if you desire to make a customer invoice in SAP straight out making used of posting keys. When you're creating the FI invoice you request the correspondence type (Environment -> Correspondence). Alternative GL account (BSEG-LOKKT) is not displayed in FB01/FB60/FB70 at line item level in edit mode. Search for Tcode. E. Accounting –> Financial Accounting–> Accounts Payables –> Document Entry —-> Invoice. The same thing can be applied for FB60, FV60, FB65, FV65, FB70, FV70, FB75 and FV75 by creating a set or mentioning the T-code directly. Alert Moderator. If the PAN/AADHAAR is present for the buyer then choose 0. For this i need to know the standard BAPI used for this transaction. " By default, it is "document type hidden. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. You can check the Masterdata of an account in transaction FS03 to see if it can be posted to automatically in the following Create/Bank/Interest tab:. FB70 is a standard tcode given by SAP to create customer invoices only. FB60 Table in SAP. Benefits of using Mass Upload functionality through excel is that it saves lot of time for copy the data on the screen. Follow a step-by-step tutorial with screenshots and screenshots to enter customer details, GL details, and post the invoice. Most important Transaction Codes for Fv70 And Fb70 Tcode. 0. There is a requirement to have this field appear. FB60. 1. then the invoice could be raised from FI side. This new function module should use code as below: sy-tcode = ‘FV50’. Module. Prerequisite : pu your t-code. Step 3: Enter the GL Details. Step 2: Enter the Header Data. . sometime i want to change the document type from DR to SA . Provide below details. Not : you should define messaage in se91 t-code. In the gone, I shared a tutorial on how up create a journal entry in SAPS. Initially if the user do not activate the enhanced function for T code: – FEBAN. Code eg: FB50,F-02,FB70,FB75,FB60,FB65 to park the accounting document. ). 10 characters required. BTEs are generally found in the general ledger accounting (FI-GL), account receivable and payable (FI-AR and FI-AP) and sales and distribution components. code FB70: Step 2: Document overview display in FB03: (Post the same way 2 more invoices in FB70) Step 3: display customer line item display FBL5N: step 4: Update assignment for the open invoices:1. advise for it. Gl Account Master Tables. While processing MIRO, the place of supply does not flow automatically in header field. Configuration stepsWe use Segment reporting so we need report balance sheet and income statement on each segment. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime. What is purpose for T. Otherwise ,you can take printout from FBV3 > Enter document number > Company code > Fiscal year. FB60 Accounting Entry in SAP. FB70 tcode in SAP allows you create a customer invoice directly. List of available tax codes in t-code FB60 (without customizing) Fortunately, SAP provides standard solution that enables you to manage the visibility of tax codes in financial and logistics. abhishek6259 22 June 2020 24 July 2020 Customer Calculation in SAP, FB70, FB70 tcode. Optional Step: Display Vendor Invoice. ). The process of doing this accounting by sharing the profit and loss is called Joint venture Accounting. 100000. 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). 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. 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. I have tried putting an enhancement to FM FI_DUPLICATE_INVOICE_CHECK but it only worked for transactions FB60 and FV60. FB70 tcode in SAP lets thou create a customer invoice directly. You do know that there a re several ways to find the transaction code right? One way is to search using transaction SE93, or. It can be achieved by correspondence. Learn how to use the SAP TCode FB70 for entering outgoing invoices in the FFE package. Add a Comment. Click on Display/Change button highlighted above. I would suggest the use of BAPI instead of LSMW for transactions like FB70. FB70 Tcode in SAP: Create a Customer Invoice. It’s not how. Search. g. Hi MM Gurus, I want to view the stock of all materials at a time. Case 1: The sale amount has not crossed threshold amount 50 Lakhs.