SAP transaction code · Finance & Controlling · FI-AR
FB70
Enter Outgoing Invoices
Enjoy transaction for customer invoices posted directly in FI (no SD billing).
- Module
- FI-AR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FB70?
FB70 is the SAP transaction "Enter Outgoing Invoices" in FI-AR. Enjoy transaction for customer invoices posted directly in FI (no SD billing).
Is FB70 available in S/4HANA?
Yes. FB70 is available in SAP S/4HANA.
Related glossary terms
More FI-AR transaction codes
- F-06Post Incoming Payments (General)
- F-22Enter Customer Invoice
- F-26Incoming Payments Fast Entry
- F-27Enter Customer Credit Memo
- F-28Post Incoming Payments
- F-29Post Customer Down Payment
- F-30Transfer with Clearing
- F-32Clear Customer
- F-37Customer Down Payment Request
- F-39Clear Customer Down Payment
- F-64Park Customer Invoice
- F.27Periodic Account Statements
Testing a change that touches FB70? See the free SAP test script and regression templates.