How to use FB70 - Enter Outgoing Invoices

SAP Transaction Code - Details

• Transaction Code: FB70

  Description: Enter Outgoing Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Invoice
  • Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > Enter Customer Invoice

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB70 - Enter Outgoing Invoices

  
  Overview:
  FB70 is a transaction code used in SAP to enter outgoing invoices. It is used to record customer invoices and post them to the general ledger. This transaction code is used to create and manage customer invoices, as well as to track payments and other related activities. 
  
  Functionality: 
  FB70 allows users to enter customer invoices, view customer information, and post the invoice to the general ledger. It also allows users to view payment information, such as payment terms, payment methods, and payment status. Additionally, FB70 can be used to generate reports on customer invoices and payments. 
  
  Step-by-step How to Use: 
  To use FB70, first enter the customer information into the system. Then enter the invoice details, such as the invoice number, date, amount, and payment terms. Once all of the information is entered, post the invoice to the general ledger. Finally, generate a report on the invoice and payment information. 
  
  Other Recommendations: 
  It is recommended that users review all of the customer information before entering it into the system. Additionally, it is important to double-check all of the invoice details before posting it to the general ledger. Finally, it is recommended that users generate reports regularly in order to keep track of customer invoices and payments.