F-43andFB60

HAI GURU'  IWANT CLARIFICATION FOR THESE
T-CODES
F-43,FB60
F-22,FB70
ABOVE T-CODE WHAT IS MAIN DEFFRENCE LIKE WE ARE POST VENDOR INVOICE F-43 AND FB60 SO AT SAME CUSTOMER ALSO .
CAN YOU EXPLAIN THAT T-CODE ANY ADDITIONAL FIELDS ARE AVAILABLE FOR F-43AGAINST FB60, IF U ADDITIONAL FIELDS PLS EXPLAIN.

Hi,
You use the old transactions when you have a lot of posting linens on different accounts with different field status groups, Like one posting with a line on creditor, g/l account with cost center g/l account where the text field id required, a special ledger indicator. In the new screens you have then to work from the left to the right for the line's and you don't see the fields that are required.
I think for 95% of the postings you can use the new transaction. In the new transactions you can set up a variant so that on the begin of the screen you see the fields you are using in the most situations.
Me advice is when this is a new implementation to use the new transactions
Paul

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