Accounts Payable (FI-AP)
What happens to FB60 in SAP S/4HANA?
What changes at your desk
Nothing changes in how FB60 posts, and no simplification item removes it. If you move to the Create Supplier Invoice apps you gain built-in duplicate checks and attachment handling, but you can stay in the GUI transaction for now.
| ECC t-code | Status | Successor |
|---|---|---|
| FB60 | Changed | — |
More Accounts Payable (FI-AP) t-codes
Start with the free toolkit
See the format for yourself before you buy — the S/4HANA Readiness Starter Kit is free.
Get the free starter toolkitData: SAP S/4HANA t-code fate dataset v1.2.2 — github.com/Vasfqwfqqw/s4hana-tcode-dataset (CC BY 4.0).