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FB60 - Enter Incoming Invoices

The transaction code with the designation FB60 is fragment of the ERP system SAP R/3 in program SAPMF05A and serves the purpose Enter Incoming Invoices. The functional component is Financial Accounting. The place in the menu reads Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice.

menu path of the SAP transaction FB60

Tcode information

name: FB60

Which transactions are named similar?

program: SAPMF05A


description: Enter Incoming Invoices

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