Program for FB60

[Former Member]

Hi,

Please can you give me the recording for FB60, or coding for that tcode ,

SAP Description SAP Field Name SAP Field Length

Header

Vendor LIFNR 10

Invoice/Document Date BLDAT 8

Posting Date BUDAT 8

Reference XBLNR 16

Amount WRBTR 13(2)

Currency WAERS 5

Tax Amount WMWST 13(2)

Text SGTXT 50

Payment Term ZTERM 4

Payment Block ZLSPR 1

Assignment ZUONR 18

Header Text BKTXT 25

Ref Key 1 XREF1 12

Ref Key 2 XREF2 12

Line Item

Posting Key BSCHL 2

GL Account HKONT 10

Cost Center KOSTL 10

Profit Center PRCTR 10

Internal Order AUFNR 10

Amount in Doc Curr WRBTR 13(2)

Assignment ZUONR 18

Item Text SGTXT 50

Quantity MENGE 13(3)

Unit of Measure MEINS 3

Reference Key 1 XREF1 12

Reference Key 2 XREF2 12

Reference Key 3 XREF3 20

Thanks

Manju

[Former Member]

goto SHDB...specify FB60 and do a recording...Once done, it gives u the screen flow logic which u can use directly in ur program.

[Former Member]

Hai Ramesh,

I can do that, but the problem, is that, iam not FI consultant to know the fields. I have tried it, It not accepting both Cost centre and profit centre at a fetech.

And you read my theard, i want only the fields i have mentioned.

Thanks

Manju

[Former Member]

Hi

U can use the std batchinput RFBIBL00 (or a BAPI, like BAPI_ACC_DOCUMENT_POST ) instead of to write an own BDC program for FB60.

FB60 is enjoy trx and it couldn't support the BDC for all its functionalities.

Max

[Former Member]

Hi Max,

Its an Vendor INvoice. ok, If you an coding for that bapi, can yopu send me pls

Thanks

Manju