FB10 - Invoice/Credit Fast Entry

SAP Transaction Code - Details

• Transaction Code: FB10

  Description: Invoice/Credit Fast Entry

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Invoice/Credit Memo Fast Entry

• • Program: SAPMF05A

    Screen: 126

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB10 - Invoice/Credit Fast Entry

  
  Overview:
  FB10 is a SAP transaction code used to enter invoices and credit memos quickly and easily. It is a part of the Financial Accounting module (FI) and is used to record vendor invoices and credit memos in the system. 
  
  Functionality: 
  FB10 allows users to enter invoices and credit memos quickly and easily. It also allows users to view the current status of the invoice or credit memo, as well as any open items associated with it. Additionally, it allows users to post the invoice or credit memo directly to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the vendor number in the “Vendor” field. 
  2. Enter the invoice or credit memo number in the “Document Number” field. 
  3. Enter the document date in the “Document Date” field. 
  4. Enter the posting date in the “Posting Date” field. 
  5. Enter the amount of the invoice or credit memo in the “Amount” field. 
  6. Select the appropriate account type from the drop-down menu in the “Account Type” field. 
  7. Select an account from the drop-down menu in the “Account” field. 
  8. Select a cost center from the drop-down menu in the “Cost Center” field, if applicable. 
  9. Click on “Save” to save your changes and post the invoice or credit memo to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users review all invoices and credit memos before posting them to ensure accuracy and completeness of information entered into FB10. Additionally, users should be aware that FB10 does not allow for any changes once an invoice or credit memo has been posted, so it is important to double-check all information before posting it to avoid any errors or omissions.