Código de transação - FB60

FB60 - Enter Incoming Invoices FI - Financial Accounting

FB50 - G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting

FB70 - Enter Outgoing Invoices FI - Financial Accounting

F-43 - Enter Vendor Invoice FI - Financial Accounting

FV60 - Park Incoming Invoices FI - Financial Accounting

OB28 - C FI Maintain Table T001D FI - Basic Functions

FIBF - Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter

GGB0 - Validation Maintenance FI - Validation, Substitution and Rules

OBBH - C FI Maintain Table T001Q (Document) FI - Basic Functions

OB41 - Maintain Accounting Keys FI - Basic Functions

FB00 - Accounting Editing Options FI - Financial Accounting

FB65 - Enter Incoming Credit Memos FI - Financial Accounting

by Allan Eduardo Favaron

SAP FI Consultant