F-22 and FB70

Hi,
I see two transactions F-22 and FB70 both for posting Customer Invoice, are there any difference in them?

Hi,
FB70 T code works same as MIRO. HEre you can enter Customer Invoice.
F-22 is Used to Post the Held document and even you can post the invoice document here. You cannot enter Customer invoice here.
Reg,
Ashok
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Customizing FD01 and FB70 using PS Class and Characteristics

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Joao Paulo,
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hi all
i make a query from sq01 and it for all transactions
io make tranaction in fb50 and fb60 and fb70 and fbcj
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Moderator: Please, search before posting

Hi,
please check:
tables of documnt header and line items: BKPF
tables of vendor header and line items: BKPF, BSIK and BSAK
tables of customer header and line items: BKPF: BSID and BSAD
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Customizing FD01 and FB70 using SAP PS Class and Characteristics

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The situation is this:
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Screen Variants for FB60 and Fb70

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i want to know how to set-up user specific screen variants , i want to change the order of the columns in the line item section and remove unwanted or redundant col.
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Hi,
In the upper-right corner of the items table, you will see a configuration button. After you have changed the layout, press this button and save the layout (you may also define it as your default layout).
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Moderator: Please, note that on new violation of the rules of this forum, your user will be banned

hi ranjeet,
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Copy Header texte into Item text, trasactions FB60-FB50-FB70

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In the enjoy transaction like FB60-FB50-FB70, header and line items fields are quite mixed up. When you are mentioning Header text, please confirm that you meant "Header text" field in the "Details" tab screen and not the "Text" field in the basic data tab screen.
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Hi,
Activate Scenarios PC & Seg for document splliting.
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How to transfer pricing data from SO (VA01) to PO (ME31N)

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So far my finance people are raising bills on my vendors through FB60 and FB70 transactions. Now I want to link this process through SD.
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Hi,
There is no Copy control between directly sales order to PO, so i dont think it will directly copy the price. One option may be create the info record for Brokerage condition type in ME11 for the same condition record and then that record can be pulled in PO.
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Decimal error in table BSEG.

Dear experts,
I will present my problem in a scenario.
I'm using txc FB70 to make an invoice in currency COP (columbian peso) or MXP (mexican peso).
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The web based software can generate both an XML and EDI file into a domain from where SAP can fetch it. Now,
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6. Could an email be generated automatically when teh document is posted?
I know these are a lot of questions but i really need an answer to this.
If u have an answer my alternate email id is [email protected]
Awaiting your reply shortly.
Thanks & Regards,
Lailu Philip.

1. XML Format
2. Message type INVOIC01 or INVOIC02 format
3. You need to write a Z program to read data from that path and use FM IDOC_XML_FROM_FILE to convert that XML file to IDOC.
4. Use transaction we60 with above message type it will all help you need. we16 is for testing it could not be used for a solution.
5. In your Z program check before the XML is ubmitted for processing whether the customer exist by select on KNA1 if not use FM BAPI_CUSTOMER_CREATE to create and same for vendor.
6. You need to implement workflow for this.....
Reward points it this helps

Loading legacy TB

Could somebody please suggest the best method for Legacy Finance Data Load please or confirm that the steps that I am proposing are correct:-
YE TB will be manually journalled into SAP - the debtor and creditor balances will be journalled to a data load account
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Stock balances will be journalled again to the initial data load account and then the stock load will debit stock and credit the initial data load account and therefore the balance on the data load account will be zero.
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Regards
Claire

Hi
Use FB50 for uploading GL accounts FB60 for vendors and FB70 for customers... you can use LSMW to upload the legacy data through this TCodes...
If VAT is payable account it is also like GL account use FB50 to upload legacy data. Even for VAT paid account also you can use FB50
for VAT payable debit initial data load accounta and credit VAT payable
for VAT paid debit VAT paid account and credit initial data load account
For assets you ahve to use OSAV and AS91 for uploading the asset legacy data .
For this also you can use LSMW to upload legacy data.
I think all all ledger balances in your TB can be divided into the following categories
Assets --> use OSAV and AS91
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Trade customers --> FB70
Other liabilities --> FB50
Expenses and incomes --> FB50
For initial stock upload i think MB1c is used
Radha

Tax code creation

Dear all
Please help. i am creating Input and Output VAt tax codes. I cannot find the customizing for table V_T007AC (tax codes selection for transactions). The codes do not appear in the transactions FB60 and FB70.
Can you give me the transaction code for customizing table V_T007AC
Thanks,
Desimira

Hi,
use the transaction code FTXP to create the tax code for output tax and input tax and then maintain the required entry as tax code use transaction code FS00 gl account settings under control tab select the tax catagory * all tax types allowed as per your required gl accounts
then you can see tax codes FB60 and FB70
regards,
Sreehari

F-22 and FB70

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