SAP transaction code · Finance & Controlling · FI-AP
FB60
Enter Incoming Invoices
Enjoy transaction for non-PO vendor invoices posted directly in FI. Test tax calculation, payment terms and withholding tax.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Supplier Invoices
Frequently asked questions
What is SAP transaction code FB60?
FB60 is the SAP transaction "Enter Incoming Invoices" in FI-AP. Enjoy transaction for non-PO vendor invoices posted directly in FI. Test tax calculation, payment terms and withholding tax.
Is FB60 available in S/4HANA?
Yes. FB60 is available in SAP S/4HANA. The Fiori app "Manage Supplier Invoices" covers the same task.
Related glossary terms
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches FB60? See the free SAP test script and regression templates.