I have completed the conversion part of converting the excel file into SAP format and stored it in Internal Table. Simple three steps. fb60 & fb70 are to enter the Fi invoices no need of any SO or PO. Loaded 0%. FB70 is a normal tcode given by SAP to create customer invoices only. while i am doing sales invoice posting with tax code A0 using sap t. But sometimes operators feel more comfortable using FB70 rather than F-02. There are BADI avaiable. Display Credit Note TCodes. Try user exit LFDCB001. T Code- F-29 / F-37/ FB70 / F-39 : SAP FI USER MANUAL Customer Down Payment Down Payment from Customer. While processing MIRO, the place of supply does not flow automatically in header field. But sometimes users feel further comfortable using FB70 rather than F-02. It usually goes with a SO or directly through FB50 but I haven't found anything about FB70. Thanks all for the reply. Prerequisites. Pre-requisites: BKPF-BUKRS = XXX and T-CODE = FB60. If as per the business requirement there is a need to provide for tolerance in case of payment differences, then tolerance groups would have to be created as required. This is a preview of a SAP Knowledge Base Article. FBL1N is used to show the status of open items of vendor that needs clearance in future, I think FK03 is not vendor balance it shows Vendor details like Name, Address,Contact Details,VAT Reg. A Function Module is written to populate the text whenever the BTE triggers. I know we can use FB70 for single invoices. Problem is that we have 1800 of them. Credit Control Area TCodes. Click Enter. Is there any transaction code to view the stock of all existing materials. Some workaround or solution to change current. Please check the background T-code for FB60. Code: F-02, FV50, FB75, FV70 Level 1 approver will check the transaction complete the document as u2018u2019Save as Completedu2019u2019. FB70 tcode in SAP lets you create a customer invoice directly. You can also specify the type of payment method in the ‘ Payment Methods ‘ field. Alert Moderator. FB70 tcode in SAP allows you create a customer invoice directly. Step 3) In the Basic Data tab , Enter the Following data. FEBAN screen is displayed with its minimal functions which can be seen in the. Step 6) Check the status bar for the reversal. There i selected the memo and it was told that customer debit memo was requested. I attempted to delete Park Documents in FBV2 (Change Park Documents), however the "Delete" function under. In that editing option, there is "document type option. Document Type Tables. Here I am sending the main part of the code. Thus I am wondering if I can actually post an IC invoice through FB70. I have alraedy analysed the documentation of the BAPI. It’s not like that you cannot creation a customer invoice in F-02, you certainly bottle do. This is a preview of a SAP Knowledge Base Article. FBDC_C014. Here Vendor Account , 70006802 has credited with Rs. BTEs are generally found in the general ledger accounting (FI-GL), account receivable and payable (FI-AR and FI-AP) and sales and distribution components. Puts TCodes. This solution will be reflected in T Code FB01, FB60, and FB70. 2 Answers. What is the main difference between F-22 and FB70 where both are used for Entering Customer Invoice. For non-asset GL, posting key 40 or 50 to be used. VDH1N is a transaction code in SAP SD application with the description — Display/Maintain Customer Hierarchy. Terms of payment is used in SAP to determine the due date and discount calculation. As soon as you execute it, you will see the initial screen. Step 7) In the next screen, Enter Field Status Groups for the Field Status Variant. SAP TCode : F-28 - Post Incoming Payments. g for $25), what is that for? It also creates an open line item for the customer for -$25. rewards if it helps. I want to update an Ztable with values of FB70. Enter the Company code. or access it directly via tcode FB60. Step 2) On change view “field status variants” overview screen, select. regarding the table of Service Tax Posting you can check with BSIS and BSAS for open and clear Item respectively. FB70 tcode the SAP lets you create a customer invoice directly. I am trying to do bdc for fb50. Relevancy Factor: 2. FB70 is a standard tcode given by SAP to create customer invoices only. Hello FI Gurus, I am in teh process of configuring A/R, there is one instance for one of the reconciliation account that I have to make some manual entries, related to intercompany and accruals, how can I post A/R thru tcode FB70 to a specific rec accoutn but also be able to post manual postings?How to Reset AR Cleared Items. Is there any way of uploading the mass invoices outside of the LSMW transaction?Oct 19, 2007 at 08:18 AM. but in f-02 you have to mention posting key for dr or Cr in fb50 here you can mention directely Dr or CR. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. SAP Transaction Codes; reprint fb70 invoice; Reprint Fb70 Invoice TCodes Most important Transaction Codes for Reprint Fb70 Invoice # TCODE Description Application; 1 : FB70: Enter Outgoing invoice s FI - Financial Accounting: 2 : FB60: Enter Incoming invoice sStep 1 – The main activity to be done for using the concept of Tolerance in SAP is: Analyzing the requirement for creating tolerance group. 3. Alert Moderator. 100000. But when I post invoices through t. The TCode belongs to the FFE package. However when the validation comes in Enjoy transaction (FB50/FB60/FB70) in the line item overview screen, it is issued with message type 'I', as an information message. I need to post the customer invoice (FB70) from XI server to SAP. Enter the Fiscal Year of the Document. I want to create Customer Invoice through BAPI BAPI_ACC_DOCUMENT_POST. Step 3) Press ‘Save’ button to reset the Cleared Status of the Items. Alternative GL account (BSEG-LOKKT) is not displayed in FB01/FB60/FB70 at line item level in edit mode. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all. Overview. 4. 6 Post a cross company transaction. I customized the driver program and I have done all the necessary settings SPRO . Loaded 0%. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; Product. see the below screen in FB70 customer invoice creation:-Similarly, you can create the correspondence from document display/ change from the transaction, like in FB02/ FB03/. Code: F-43 (Invoice General) Or FB60. For your questions: FB01 is the same as F-02, it's used to post general voucher in FI module, normally except for invoice verification and billing, because IV can be done via MIRO in MM and billing can be done via VF01 in SD; Yes, you can use it to do posting invoice & tax with or without PO from FI module, but normally you be suggested. As the five field columns are configured as fixed columns, they can not be dragged. Processing. This post is a continuation of Security Weaver’s Process Auditor – Developer’s Observations (Part 1) "For our requirements, the code to process tcodes FB05 and FB50 are had the same ABAP, so I copy/pasted to the new controls. Hi There is "editing option" in TCode FB50, FB60, FB65, FB70 and FB75. ). In GS01 use table: SYST and Field Name: TCODE and add the list of T-Codes on which the validation should be executed. 2-Invoice Date- The invoice date is the date the purchase was made. My question is how to find which. look for variable <b>exit_name. Sap Fd32 TCodes. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. Dear friends, I need to attach the pdf supporting documents in FB60 transaction. Financial Accounting (FI) SAP ERP Central Component. Till now, I have explained the. Display Fb70 TCodes Most important Transaction Codes for Display Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : SE38: ABAP Editor Basis - ABAP Editor: 3 : SE11:FB70 Posting in SAP for Customer invoiceWhen posting a customer invoice in financial accounting using Transaction FB70, in the header section, under the Tax tab, you can enter the necessary tax information, as shown in this figure. Search for additional results. Fb60 Fb70 TCodes Most important Transaction Codes for Fb60 Fb70 # TCODE Description Application; 1 : FB60: Enter Incoming Invoices FI - Financial Accounting: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 :If you know the Exit name, go to transaction CMOD. SAP Transaction Code FB70 (Enter Outgoing Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD. Check Level 1: Using T. I need to make the Assignment field (BSEG-ZUONR) in the Details tab when posting a Customer (FB70) or Vendor (FB60) invoice a required field. There are two function modules that can be used to find the BTE. it has a structure I_COBL, where you will have required fields to check existing invoice and you can keep warning message as required. but to create that you need to have credit memo request Tcode VA01 select order type CR and make the order, then with reference to this you can create credit memo. Actually Double click is not working for that field even F1 help is. Via Menus. You can start this transaction either by typing its code in the transaction bar or navigating to SAP menu item as shown below. But often my fee more comfy use FB70 more than F-02. I know we can use FB70 for single invoices. FB70 is for posting the Customer Invoice or credit memo manually. Gement TCodes. e. Driver Program Name : RVADIN01. The other option is archiving the documents. Former Member. , if a purchase was made on 1/1/2017, but the vendor did not send the invoice on 1/10/2017, the invoice date will be. SAP Transaction Codes; in fb70 trading partner; In Fb70 Trading Partner TCodes Most important Transaction Codes for In Fb70 Trading Partner # TCODE Description Application; 1 : WE20: partner Profiles Basis - ALE Integration Technology: 2 : MKK:Update Custom Fields in BKPF from Tcode FB70. RSS Feed. smartform name : LB_BIL_INVOICE. My rule is: Prerequisites: ( BKPF-BLART IN ZFIDOCTYPE_PARKEDDOCS ) AND. code FB12 and F. It’s not like that you cannot create a customer invoice includes F-02, i certainly can do. Let’s discuss what is exactly the risks are and how to avoid it. Tcode SHD0. execute and start the required transaction in new session. For this you have a small tab on the RHS of the line item headings called configuration. Reverse Credit Memo TCodes. Hi All, I need to make the Assignment field (BSEG-ZUONR) in the Details tab when posting a Customer. RSS Feed. very urgent issue in production server, please. How to restrict the posting access and enable the parking access to same user through FB70 TCode. Search. Creating direct invoices to customers enables billing for goods and services provided. A Dunning in SAP is a process of sending reminders (Dunning Letter) to Let’s first Create Vendor Invoice in T-code FB60 . Enter Invoice Date. Learn about the FB60 accounting entry and table ACDOCA. acct ready for input” (Tcode FS00) 3 . Hi Satya, In SAP, it is not possible to delete the documents. endif. Then assign this Function Module to a new BTE (using FIBF code) Activate this BTE. Add a Comment. We have used the driver program 'RFKORD30' and the form of the driver program. Follow RSS Feed Hi, I have a problem when I do a call transaction in FB70. A credit memo is normally created if there is an over-payment, an over-billing, the goods are returned, or the service is canceled. Environment. General Ledger Accounting. com] Sent: Friday, 28 September 2007 6:34 AM To: Capp, Dean Subject: Re: [sap-log-sd] T Code for Stock Overview I use transaction MMBE. ITtoolbox. 168 Views. This message was moderated. In FB60 , we post vendor invoice and in FB70 we post customer invoice, what is the use of FB50 , why we post SA document , debiting one account and crediting another account with the same value to make the balance zero. Accordingly, a physical hard copy of the. FB60 is a transaction used to post invoices with no logistic background behind it. Outgoing Payment Transaction Codes in SAP (47 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. Message: Please input the HSN/SAC Code. 2. Search. When sometimes users feel better cushy using FB70 more is F-02. (The same way as ME21N for creating Purchase Order. This solution will be reflected in T Code FB01, FB60, and FB70. FB70 tcode by SAP lets you create a customer statement directly. sometime i want to change the document type from DR to SA . Description. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. ZPC_IO_VAL_TCODES_1 (You can have your own name). SAP ERP 6. Follow the steps to enter the company code, customer ID, invoice date, amount, tax code, tax indicator, payment. For this i need to know the standard BAPI used for this transaction. FB70 is ampere standard tcode given by SAP to create customer invoices just. 0. Please advise. A BTE has a. As you know, a customer invoice creates a liability for a customer and they need to pay the outstanding amount to clear their liability. T. </b> It would show the available badi's. Search. Same way, TCodes F-27, FB75 and FB70 (credit memo). It’s not like ensure to cannot create a your invoice in F-02, it certainly can do. It is a mystery to many how the profit center is determined. When we create a customer credit memo using transaction FB75 (e. FB70 tcode in SAP lets you create a customer invoice directly. FB70 is a standard tcode given by SAP to create consumer. MM03 – Display Material Item Master. Document Type TCodes. Optional Step: Display Vendor Invoice. 0. abhishek6259 22 June 2020 24 July 2020 Customer Invoice in ENERVATE, FB70, FB70 tcode. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. Hi, Below are the User exits (enhancement name) for transaction FB50. g for $25), what is that for? It also creates an open line item for the customer for -$25. Steps till Display Converted Data are skipped. A particular authorization group has been created for Document types which start with 'J' and which can be posted through FB70/75. Step 2: Enter the Header Data. ME23N – Display Purchase Oder. What is purpose for T. FB70 is a preset tcode given for SAP at creation customer invoices only. Relevancy Factor: 2. SAP Transaction Codes; fb70 fb75; Table of Contents . Here is a list of possible Fb70 related transaction codes in SAP. Any ideas ???Post To Cost Center in SAP. It solves some very common and critical user requirements, and it’s user specific so the users must be trained on how to. Hi !!! Someone knows what's the bapi that i can use as alternative by the transaction FB70 ( Customer Invoice ). 61 and execute according to your requirement. How to do recording for table control line items. Step 4) Check the document. FB50やトランザクションコードの末尾にNがついている画面は、2000年ごろSAP社が「入力しやすい画面」を目指して登場してきた画面で「Enjoy画面」と. Credit Memo TCodes. Accounting –> Financial Accounting–> Accounts Payables –> Document Entry —-> Invoice. Below is the key word for the dump. Enter Invoice Date. As per clients need to we need to control with error message when user trying post duplicate. For this i need to know the standard BAPI used for this transaction. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. FB70 tcode in SAP lets you establish adenine purchaser get directly. Accounting Editing Options (FB00) is one of the important transactions for SAP Finance users that most consultants ignore as it’s not related to any business process. Not : you should define messaage in se91 t-code. Fiori app Manage Journal Entries does not display the long text entered using GUI apps Create Incoming. "Launch SAP FB50 Transaction. For this in step 2 of LSMW create header first and then create the structure for. code FB70 system not able post the invoice , and also system has given the message of "Enter a true account assignment object with revenues" . sometime i want to change the document type from DR to SA . Hi All, Please help me in BDC Session Recording for Tcode FB70 Table control. It’s not like that you. The process of doing this accounting by sharing the profit and loss is called Joint venture Accounting. Detail look at Coding Block documentation (OXK3, SPRO) to add fields to detail (Read the documentation, some Customizing required) In both case use now search tool, there are already some guide/document. to create credit memo Tcode is VF01 , billing type G2. You have created transaction variant for T-code: FB50/FB60/FB70, and activated it as standard variant in T-code:SHD0. Now i want to update these fields while executing the Tcode FB70, based on the Invoice number generated during the Transaction . In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH,. create a customer invoice in sap fi using t code fb70 and f-22. e. You can check the Masterdata of an account in transaction FS03 to see if it can be posted to automatically in the following Create/Bank/Interest tab:. Why one more G/L account on top of Recon a/c, which is posted automatically. For this go to Environment > Correspondence and select relevant correspondence type, e. Here Customer Account 1005227 has Debited with Rs. SAP Transaction Codes; print document; Print Document TCodes Most important Transaction Codes for Print Document # TCODE Description Application; 1 : EA40: Display print document: IS - Invoicing: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : O3RAPR1: Create print document:FB60 FB65 FB70 FB75 Enhancement Adding Field in header level. Code: F-43 (Invoice General) Or FB60 (Invoice) creating purchase invoice in finance. Enter the Document Date. 1. Click on “New Entries” button. Step 3) In the Basic Data tab , Enter the Following data. How to do recording for table control line items. Credit Management Transaction Codes in SAP (63 TCodes)1. 1754 Views. Payment Run and Payment Proposals. Prerequisites: Prerequisite notes for both ECC and S4 systems are mentioned in the note 2948240. are available in SAP enjoy transactions like FB60 & MIRO etc. To change the screen layout of aforementioned t codes SHDO will do the job for you. In the interface, the desired password type is added to the import parameter. Then this data is. The relevant interface methods are already defined there. Fb70 Fb75 Transaction Codes in SAP (35 TCodes) Fb70 Fb75 TCodes Most important Transaction Codes for Fb70 Fb75 # When you post a customer invoice, it gets updated in FBL5N. inside form do implicit enhancement. For that go to OBC4, in Additional account. FB70 tcode in SAP lets thou create a customer invoice directly. You use transaction FB60 to enter a Vendor invoice or transaction FB70 to enter Customer invoice for this reconciliation account but you are not able to set the Tax code in the basic data tab. Hi All, I have requirement to add additional fields in FB60 FB65 and FB70 FB75 transaction, I have BADI BADI_FDCB_SUBBAS01 which will solve the purpose, but its not for multiple use and there is already a standard implementation. Using the mass reversal accounting transaction, tcode to reverse invoice in SAP F. Creator of the Document: Using the relevant T. I have checked many tables like bseg bsid, there its showing the amount but at item level. Billing Fb70 TCodes in SAP. FB60 is of the type of so-called 'Enjoy' transactions. The scan triggers a beep and flash, instantly collecting. I need the table name for the field AMOUNT (wrbtr) which is in header details in fb70 tcode . If so then you can do that by making changes in the field status group of the GL. When you create FI document item for vendor with transaction F-02 or FB01, the field profit center is not displayed in customer and vendor line item, although the field in posting key and field status variant is set up as optional or mandatory. It lets you create any type of postings in SAP. codes FB60 (F-43) or FB70 (F-22) I can't enter Segment information for vendor or customer item under tab "Details" in t. It’s nay like the you cannot create a customer invoice in F-02, she certainly bottle do. For example for VA01 if you want to add any conditions or procecures you call VOFM. Print Customer Invoice Fb70 TCodes in SAP. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. g. However, VA01 is a beast of a t-code where then the A/R group has to learn material numbers etc and then there is the concern. Search. rewards if it helps. But sometimes users feel more comfortable using FB70 rather more F-02. Creator of the Document: Using the relevant T. SAP Transaction Codes; fb70 and fv70; Fb70 And Fv70 TCodes Most important Transaction Codes for Fb70 And Fv70 # TCODE Description Application; 1 : FB70: Enter Outgoing Invoices FI - Financial Accounting: 2 : FB60: Enter Incoming Invoices FI - Financial Accounting: 3 : FB75:In SAP, there are two ways to create a customer invoice, i. Enter the Customer ID of the customer to be issued the credit memo. From: DonnaLarsen via sap-log-sd [mailto:sap-log-sd@Groups. In SAP If a Customer Payment is made against incorrect invoice and then it can be Reset. Hello Raymond, I have used below Sap note to add custom fields in the FB70 tcode. Enter the data in FB70 by choosing the correct tax code. My users are currently using FB70 and FB75 but the users are receiving requests for HARDCOPY of the credit and/or debit memo's. Puedes solicitar más información en nuestra comunidad gratuita sobre Ayuda SAP. Once you get the open items details, Select Environment --> Correspondance -->request. Deepak. 2270335 - S4TWL - Replaced Transaction Codes and Programs in FIN. Credit Check TCodes. Step 4) Confirm the modal dialog box for the Deactivation of open correspondence. Fb70 T Code TCodes in SAP. com To: [email protected]: Display backorder sField trading partner in document entry in Enjoy transactions. Once the set is made, create a validation step in Financial Accounting - Line Item as per the screen shot below. in FB70 Select Edit -> Screen Varinat -> Reset Screen Variant or Shift+Ctrl+0. Fb60 Fb70 TCodes in SAP. But we are not being able to restrict the user. FK03 displays vendor balance. FB70 is ampere standard tcode given on SAP to creating customer invoices only. . FB70 tcode used for : Enter Outgoing Invoices in SAP. TCode Module (current) TCode Component. code: F-22 (Invoice General) Or FB70 (Invoice) creating sales invoice in finance and similarly T. Vote up 2 Vote down. FB70 Tcode in SAP: Create a Customer Invoice. Enter the Document Date. SAP has no obligation to pursue any course of business outlined in this presentation or any related document, or to develop or release any functionality mentioned therein. tables of cash journal header and line items: TCJ_C_JOURNALS, ACCJOURNAL0C, and TCJ_C_JOURNALS. Fb70 And Fv70 TCodes in SAP. FB70 shall a standard tcode given by SAP until create customer invoices one. Cancel Fb70 TCodes in SAP. Double Click on that text field . Credit Memo View Fb75 Transaction Codes in SAP (30 TCodes)Enter the data in FB70 by choosing the correct tax code. But sometimes users feel more comfortable using FB70 fairly with F-02. . Fb70 Transaction Codes. Maintain Hsn Transaction Codes in SAP (39 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. doubts in BAPI_ACC_DOCUMENT_POST for tcode FB70. A profit center (PC) is a sub-division within the organization responsible for its own revenues, expenses, assets and the ROI (return on investment). 1 st Requirement: To auto populate the text in Tcode FB01, FB60, FB70. – Lv_password . Enter the following info on the next screen. Code: F-02, FV50, FB75, FV70 Level 1 approver will check the transaction complete the document as u2018u2019Save as Completedu2019u2019. append t_exctab. Summary. Create new set of TAX codes to be used in FI only. Step 2) In the Next Screen , Enter Company Code you want to post invoice to. I have checked the user exits also but none. Best Regards !!! Here, you have to step through each screen whereas in FB70, everything is presented to you in tabular form. g. code FB60 or FB70, because it is missing. So plz check above and assign useful points. Solution: Consider a scenario,where we create two BDC sessions for overall screen processing and company code popup to post a document via FB50. It doesnt matter which Tcode you had initiated as long as the trx is a simple FI with no clearing then use FB08, if its related to MM , SD then use those tcodes from the source modules. Rgds. Reverse Fb70 TCodes Most important Transaction Codes for Reverse Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VF01:Data are uploaded in the system. COPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. Enter a name. You want to know how to set a default tax code in the drop down list on tab Basic data of T-code FB60/FB70. It’s not like that. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Applications can be SAPGUI or SAP UI5. , cost center, business area, GL account) by entering the data in a spreadsheet and feeding the data/file to SAP using […] This article shows how to configure document header text in FB70 customer invoice -transaction. Insert one text field in smart form. code: F-22 (Invoice General) Or FB70 (Invoice) creating sales invoice in finance and similarly T. Thanks. SE93. For. 1 Answer. dear jyotirmoy. Step 1) Enter the transaction code FB75 in the Command Field. Add fields to EnjoySAP transactions - SAP Q&A. FB70 : Enter Outgoing Invoices: FI : FI : SAP_FIN : FB75 Enter Outgoing Credit Memos: FI. Hello, What is the main difference between F-22 and FB70 where both are. Into addition, you can create a GL posting, an asset. Read more. ITtoolbox. Hi. 1-Vendor number – Enter the vendor from who the purchase was made. FB60 Table in SAP. 2. invoice may be printed and sent to the customer, if it was created in SAP. My question is how to find which document is going. Please provide a distinct answer and use the comment option for clarifying purposes. Step 3: Select the Data Object that needs customization fields: step 4: Go to the Source structure and click ADD FIELD:Sample Code: BAPI_ACC_DOCUMENT_POST for FB70. Enter the screen variant created in the first step and press enter. You will now come to a screen that shows the function module exits for the exit. Can anyone tell me what is the difference between the TCodes F-41, FB65 & FB60 (credit memo). On the look of it it does not seem to be an authorization message. More over the precise requirement is BDC program should do the attachmet automaticaly in FB60. Reverse TCodes. SAP RRB (Resource Related Billing) sub-module under Sales and Distribution Module provides an automated solution where vendor invoices are. 2.