What is the tcodes posting entry in AP?

Question

Accepted Answer

The tcodes posting entry in AP refers to the transaction codes used for posting entries in the Accounts Payable module.

Tcodes are used to perform specific tasks in SAP systems.
In the context of AP, tcodes are used to post entries related to vendor invoices, payments, and adjustments.
Examples of tcodes for posting entries in AP include FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), and FB05 (Post with Clearing).

Accepted Answer

F-43 or FB60 these t codes are used to process vendor invoice in sap the only difference is user difference. If the line item are not more than 4-5 lines then we need to use f-43 but in case lines items. Are more than we are preferring fb60 because I consider this as easy than f-43

Accepted Answer

F-53 or financial account,account payable, document entry

Accepted Answer

Incoming invoice processing

Accepted Answer

MIRO

FB-60

F-48

F-53

F-43

F-44

Accepted Answer

FB60

F-43

F-41

FB10

F-63

F-66

F-48

F-54

F-43

F-55

Accepted Answer

F-43 and fb60 for multiple line item display.

What is the tcodes posting entry in AP?

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