SAP transaction code · Finance & Controlling · FI-AP
FB65
Enter Incoming Credit Memos
Enjoy transaction for vendor credit memos posted directly in FI.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FB65?
FB65 is the SAP transaction "Enter Incoming Credit Memos" in FI-AP. Enjoy transaction for vendor credit memos posted directly in FI.
Is FB65 available in S/4HANA?
Yes. FB65 is available in SAP S/4HANA.
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 FB65? See the free SAP test script and regression templates.