See moreLearn how to post a sales invoice using transaction FB70 in SAP FICO with this tutorial. Click to access the full version on SAP for Me (Login required). 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. FB01 is a transaction code used in SAP FI (Financial Accounting) to Post a Document. 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. Enter the Document Date. In the interface, the desired password type is added to the import parameter. <SAP Note>. It’s not like that you cannot creation a customer invoice in F-02, you certainly bottle do. Add a Comment. Smartform Driver Pgm: RLB_INVOICE. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. There is a requirement to have this field appear. Fb70 And Fv70 TCodes in SAP. The video explains the steps,. 1 comment. , via Sales order or directly in SAP FICO via tcode FB70. 80, we need to enter all the criteria that will allow to find the customer invoices to reverse, which can be a list of company codes, of document numbers, of fiscal years, or a specific ledger, the later one being mandatory. The Class Builder opens. I don't know, How many line items I have to insert. Code FB70, a Z (Custom defined) document type is coming by default for a particular company code. It uses the same text determination techniques. Once the set is made, create a validation step in Financial Accounting - Line Item as per the screen shot below. Document Type TCodes. Go to Tcode : SFP. The TCode belongs to the FFE package and is part of the FFE program SAPMF05A. Go to SP02 and print. Display Fb70 TCodes in SAP. It is necessary to create a screen variant via transaction SHD0 for enjoy transactions, however the steps to use this functionality are not clear. 0 and are another technique for implementing program exits, and only program exits. After that, click on the ‘ Payment Transactions ‘ tab and enter the payment terms code in the ‘ Terms of Payment ‘ field. I am trying to do bdc for fb50. g. g for $25), what is that for? It also creates an open line item for the customer for -$25. Alert Moderator. Please suggest any Exits/BTEs that can be used for this purpose. e. Package : FFE. I have checked many tables like bseg bsid, there its showing the amount but at item level. 1. Step 2) In the next screen, Enter the Company Code for document to be posted. Thanks, NSK. My question is how to find which. 4. and fill these values. After save the invoice/credit memo goto. </b> It would show the available badi's. Transaction: FV70 - Park/Edit Invoice or when you post a parked document: FBV0 - Post/Delete. doubts in BAPI_ACC_DOCUMENT_POST for tcode FB70. ScriptForm Name : RVINVOICE01. Billing Fb70 TCodes in SAP. 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. Environment. Financial Accounting. But My report is running in background mode. Relevancy Factor: 2. 1% tax code and if these details are not available for the buyer then choose 1% tax code. FB70 tcode in SAP allows you create a customer invoice directly. 2. code: F-22 (Invoice General) Or FB70 (Invoice) creating sales invoice in finance and similarly T. ). However, eventual posting of a document and the ultimate functional checks, which might prevent the posting due to an error, are supposed to be the same. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime. Code: F-43 (Invoice General) Or FB60 (Invoice) creating purchase invoice in finance. Click on save. RSS Feed. Via Menus. It’s not like that they unable create a customer invoice with F-02, you undoubtedly can do. This message was moderated. SAP Transaction Codes; change tax code fb70; Change Tax Code Fb70 TCodes Most important Transaction Codes for Change Tax Code Fb70 # TCODE Description Application; 1 : FTXP: Maintain tax code: FI - Basic Functions: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : SE38:FB70 tcode in SOAP lets you create a customer invoice directly. RSS Feed. Code FB70. What if you want to create a customer invoice in SAP directly with making use for posting keys. SAP ERP 6. In the gone, I shared a tutorial on how up create a journal entry in SAPS. Exit Name Description F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment F050S002 FIDCC1: Change IDoc/do not send F050S003 FIDCC2: Change IDoc/do not send F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not. FB70 tcode includes SAP lets you create a customer invoice directly. RSS Feed. FB60 is of the type of so-called 'Enjoy' transactions. How to do recording for table control line items. Step 6) In the next dialog box, Confirm the Reset of the Clearing. Format as ‘C1’ and Description as QR Code. For e. Code eg: FB50,F-02,FB70,FB75,FB60,FB65 to park the accounting document. After save the invoice/credit memo goto. (usually 04 is the first yet available) to add a subscreen on header. Fb70 Invoice Table In Sap Database Tables in SAP (30 Tables) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. It lets you creation whatsoever type of job in SAP. Driver Program Name : RVADIN01. Code eg: FB50,F-02,FB70,FB75,FB60,FB65 to park the accounting document. It’s not like ensure to cannot create a your invoice in F-02, it certainly can do. "How To Reverse Fb70 TCodes in SAP. 1 Answer. 1 Answer. INVOICE. Fd33 An TCodes. 2530777-Alternative GL account field needs to be displayed in FB01/FB60/FB70. " By default, it is "document type hidden. But when current feel more comfortable using FB70 pretty than F-02. SAP Transaction Codes; print customer invoice fb70; Print Customer Invoice Fb70 TCodes Most important Transaction Codes for Print Customer Invoice Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming invoice: MM - Invoice Verification: 2 :Reprint Fb70 Invoice TCodes in SAP. As the five field columns are configured as fixed columns, they can not be dragged. create a customer invoice in sap fi using t code fb70 and f-22. Step 10) Press “Back” for the SAP Standard Toolbar. FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03) AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit. 2. Into addition, you can create a GL posting, an asset. Code: F-43 (Invoice General) Or FB60. SE93. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA;Hi All, I am using fb70 transaction for posting customer invoice. Currently Baseline date automatically capturing posting date of document. Display Vendor List TCodes. Hi MM Gurus, I want to view the stock of all materials at a time. e. You will get more details about each transaction code by clicking on the tcode name. 0. Search. I have extended the same customer master record (only the company code. Loaded 0%. Search. SAP Transaction Codes; fb70 # TCODE Description Application; 1 : FB70 Enter Outgoing Invoices FI - Financial Accounting: 2 : FB60 Enter Incoming Invoices FI - Financial Accounting: 3 : FB01 Post Document FI - Financial Accounting: 4 : FB75 Enter Outgoing Credit MemosSAP TCode FB70 - Documentaion and other resources. Learn how to create a customer invoice in SAP FI using T code FB70 and F-22 with this video tutorial by Le POnt Trainings. o B2B –Regular Invoice –Inter & Intra –VF01 / FB70 o B2B –Invoice to SEZ With (OR) Without Payment –Inter & Intra –VF01/ FB70 o B2B –Export Invoice With (ORVf02 Vf01 Vf04 Fb50 Vf11 Fb75 Fb70 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. Reverse TCodes. Do you want to make them mandatory for GL postings in these t codes. the print out will be just like screen shot, if you need debit note if it is genereated through VF01 then it will come as customer invoice document. Optional Step: Display Vendor Invoice. FB70 mass upload of invoices. If you select 0L ledger and 0L as ledger group, it will post only 0L ledger. endif. Step 7: Once we select “print’, the following output is. Then assign this Function Module to a new BTE (using FIBF code) Activate this BTE. When I post an invoice using FB70 and Simulate I can see that the FB70 -> Details tab -> VAT Registration field is populated with the VAT Registration Number from the customer master record (XD03 -> General Data -> Control Data -> VAT registration Number). How to restrict the posting access and enable the parking access to same user through FB70 TCode. g. In my earlier posts, I explained how you can create a customer invoice either by using the journal entry tcode F-02 or FB70. very urgent issue in production server, please. 10 characters required. In your system, an accounts payable/receivable reconciliation account is set as not relevant for tax (field Tax category or SKB1-MWSKZ = ' '). If Document has allotted a check for payment, Enter the reason code to void the check. There u can see the all details (Object. code FB12 and F. regarding the table of Service Tax Posting you can check with BSIS and BSAS for open and clear Item respectively. Then we can see header text of created FI document number by using tcode fb03. FB60 Table in SAP. FB70 shall a standard tcode given by SAP until create customer invoices one. Jan 21, 2008 at 10:57 AM. So i went to FB03 and went to environment --> corrsepondence. FB70 tcode in SAP lets you create a customer invoice directly. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; Product. " Launch SAP FB50 Transaction. 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. SAP Transaction Code FV70 (Preliminary Entry Outbound Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Now, Let’s check the Vendor Line Item – FBL1N and Customer Line Item to see the effect of Transactions,Click on the Company Code Data. 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. As per the requirments. When i see the document posted (using FB03), i find 2 tax entries in taxes. You can also assign the form through FB70. In general Service tax can be book by creation of Vendor Invoice Tcode may be F-43/ FB60 and payment can be made by Tcode F-53. I am not able to see the Sap script Ouput through the FB70 transaction. FB70, F-02, but not the “post with clearing” t-codes: F-04, F-30 that I can tell). Provide below details. I have alraedy analysed the documentation of the BAPI. Search. Its take upto the window size. 2. ITtoolbox. But the irony is that another user with a different role is able to post the. FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice. SAP ERP. May 03, 2007 at 04:07 PM. VDH1N. DR Adjustment Trade Receivable A/c. FB70: Enter Outgoing Invoices: FI - Financial Accounting: VF01: Create Billing Document: SD - Billing: F-22: Enter Customer Invoice: FI - Financial Accounting: F-02:FB70 Tcode into SAP: Create a Customer Invoice. FB70 : Enter Outgoing Invoices: FI : FI : SAP_FIN : FB75 Enter Outgoing Credit Memos: FI. I customized the driver program and I have done all the necessary settings SPRO . FB01 is a generic transaction for post any accounting document (JV type) Regards T. You may choose to manage your own preferences. Reverse Credit Memo TCodes. Though I am not sure if there is a standard form for Customer invoice. abhishek6259 22 June 2020 24 July 2020 Customer Calculation in SAP, FB70, FB70 tcode. Fb60 Fb70 TCodes in SAP. Actually Double click is not working for that field even F1 help is. e. It is used to record invoices with customer details and post it to the general ledger account. The requirement is to have XREF1 and XREF2 appear in the field selection for these transactions, and to add VBPA-PARVW, VBPA-KUNNR, and KNA1-NAME1 to. 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. Select Simulate and then Save. For this the settings are to be made in FI-MM integration. 2074351 & 2095960. yes he posted against the customer invoice only. FORM f_fill_bdc_fb50. RSS Feed. BKPF-BUKRS = XXX and T-CODE = FB60. Make sure these are open item managed and line item managed. I am trying to add some new fields to EnjoySAP transaction codes FB50, FB60, FB65, FB70, and FB75. to create credit memo Tcode is VF01 , billing type G2. Hope this helps. Header look for BAdI like BADI_FDCB_SUBBAS01. Program : SAPMF05A. T. In the next step, you need to click on the Post button to post the customer invoice document. 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. Cancel Fb70 TCodes in SAP. The FB70 is for posting customer invoice which do not involve the material movement, so sap has not provided the quantity field here. All are used to post the vendor debit memo. I have tried putting an enhancement to FM FI_DUPLICATE_INVOICE_CHECK but it only worked for transactions FB60 and FV60. f-43- enter the vendor invoice document and f-60 enter custome r invoice. In the structure BMMH7, have below field mapping, It is very important for the mapping of the field TDID, should be fixed value ‘0001’, it is for the. Configuration stepsWe use Segment reporting so we need report balance sheet and income statement on each segment. FB70 tcode in SAP lets you create a customer invoice directly. If this option is not visible, change your Field status group of your Account group (Tcode OBD4) in “Document entry”. Loaded 0%. Solution: The solution is driven by using the Business Transaction Events (BTE). 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. FB70 belongs one standard tcode given by SAP to create customer invoices for. Does it has anything to do with vendor and customer invoice postings. Hi Pam, Check the company code's country then maintain the country specific GST/VAT document number in following path. SAP Transaction Codes; fb70 fb75; Table of Contents . Search. It lets you create any type of postings in SAP. I have done all. A validation is created for document entry at call-up point 2 with message type 'E'. Puedes solicitar más información en nuestra comunidad gratuita sobre Ayuda SAP. Best Answer Vote up 2 Vote down Former Member May 28, 2009 at 02:06 AM It doesnt matter which Tcode you had initiated as long as the trx is a simple FI with. I have created a rule to check that the parked document payment term must be the same as the Customer BP, but having no luck. SAP enhancement package for SAP ERP, version for SAP HANA. 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. 4. It’s not favorite that to cannot generate a customer invoice in F-02, you certainly can do. When sometimes users feel better cushy using FB70 more is F-02. I hope the above helps. As soon as you execute it, you will see the initial screen. I am trying to add some new fields to EnjoySAP transaction codes FB50, FB60, FB65, FB70, and FB75. I am unable to find the change of document type option in FB70 screen. You want to drag the positions of field Status (STATE), G/L account (HKONT), Short text (KONTO_TXT), D/C (SHKZG) and Amount in document currency (WRBTR). Credit Nota Vendor TCodes. Tax Code Tables. Here Customer Account 1005227 has Debited with Rs. In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH,. An overview of the settings for account group DEBI can be found attached. SAP Transaction Codes; fv70 and fb70; Table of Contents . In the Implementing Class field, enter z_cl_calc_vat_us and choose the Change pushbutton. Enter the Company Code in which the document was posted. Print Document TCodes in SAP. Tax compliance is critical. My customer's auditors consider a risk if the system lets them post 2 invoices for customers with the same Reference number. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. Thank you for the response. FB70 tcode used for : Enter Outgoing Invoices in SAP. But in my requirements they gave, AR (ACCOUNT RECEIVABLE) Users should have the ability to make changes if need be to the Invoice in park mode prior to Posting (Transaction Code FV70). Hi Anaïs, You can use MIR4 to display an MM invoice that created by MM transactions MIRO, MIR7 etc. With the enhancements implemented XREF1, XREF2, XREF3 fields are editable in MIRO and MIR7 transactions: The fields’ values are saved with the logistics invoice document when its. Follow RSS FeedFB70 tcode in SAP lets you create a customer bills immediate. The message that the user gets on trying to post the invoice is "Document cannot be posted since document balance is not zero". FB70 tcode in SAP lets you establish adenine purchaser get directly. Then run the Tcode ( MM02 or FB01 for example ). Financial Accounting. Follow. 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. Once other single roles are added to the composite role which have other financial transactions such as G/L account clear (e. 61 and execute according to your requirement. Change Tax Code Fb70 TCodes in SAP. The front end is different and the checks executed might differ from the 'old' one FB01. FB70 tcode in SAP lets you form a customer invoice directly. 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. It’s none like that you cannot generate a customer invoice in F-02, you certainly can accomplish. "As per OSS notes, only transaction like FB60, FB65, FV60, FV65, FB70, FB75, FV70 & FV75 will contain these field's. FB60. Same way, TCodes F-27, FB75 and FB70 (credit memo). To Sales account. 64 you can print/check the correspondence). Business Transaction Events (BTEs) have been available as of Release 4. Now i want to generate the debit memo from SAP. 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. Case 1: The sale amount has not crossed threshold amount 50 Lakhs. , 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. There are no good example form you can use. 66 43 38,067. If you do not see the SAP system that you want, click Advanced SAP Logon, click Add System, provide the system information, and click OK. F110 combined with FBZ0 creates numerous SoD violations. Type in the T-Code MM01 into the Enterprise Search. To create an FB50 entry, follow the application menu path: Accounting • Financial Accounting • General Ledger • Document Entry • FB50—Enter G/L Account Document. 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. Hi There is "editing option" in TCode FB50, FB60, FB65, FB70 and FB75. I want to update an Ztable with values of FB70. FB70 tcode the SAP lets you create a customer invoice directly. The main reason being, it is a bit difficult to deal with table control in recording. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. Click on a sub-module to see the TCodes specific to that module. Any resemblance to real data is purely coincidental. hi experts, I need the table name for the field AMOUNT (wrbtr) which is in header details. 1) If you go to the object list, you would find all the sub-routines used in the program for that standard t-code. Display Crd TCodes. VDH1N (Display/Maintain Customer Hierarchy) TCode in SAP. Follow RSS Feed Hi, I have a problem when I do a call transaction in FB70. For example for VA01 if you want to add any conditions or procecures you call VOFM. it has a structure I_COBL, where you will have required fields to check existing invoice and you can keep warning message as required. We have a custom table that contains User IDs for FI Users and an approver ID and backup approver ID. Warehouse staff scans QR codes on delivered items using the custom mobile app. No están todas, porque algunas operaciones no nos han solicitado, pero lentamente estamos creando una base de tutoriales. While processing MIRO, the place of supply does not flow automatically in header field. It can be achieved by correspondence. Follow the steps to enter the company code, customer ID, invoice date, amount, tax code, tax indicator, payment terms and item details of the customer sales invoice. Kumaravel Larsen & Toubro Limited=20 Cement Division Chennai, India >>> "teoh ai ping via sap-r3-acct" 07/11/02 = 02:59PM >>> ITtoolbox Portal for SAP: Opens a new window /. Creating direct invoices to customers enables billing for goods and services provided. Search. It’s not like that you cannot create a customer invoice in F-02, you certainly can do. Please let me know if i can do these changes simultaneously for all 30 users. FB60/FB70What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. We are migrating to a new system and would like to move our open invoices for AR in to the system. Module. A1). completion of a cycle of automatic payment transaction. FB60: This is a pure FI transaction for vendor invoice posting. F-22 or FB70 and T. 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 versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. But sometimes customer feel more comfortable using FB70 quite with F-02. Prerequisites. 174413 - Customer-specific fields in new single-screen transactions. Another method and if required ,continusely prinouts for parked documents > Create Z program with using of VBSEGS ,VBKPF ,VBSEGD,VBSEGK tables. i m also doing a tax calculation by providing required tax code (e. To over come these type of errors SAP has provided 2 SAP Notes i. FB60 Accounting Entry in SAP. Editing Fb70 TCodes Most important Transaction Codes for Editing Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 3 :A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home;. A JOA is a formal agreement that specifies the conditions for a. When we create a customer Invoice using transaction FB70, we create an open customer line item which will be cleared only when we post the incoming payment for the invoice. 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. 2270335 - S4TWL - Replaced Transaction Codes and Programs in FIN. T-code：FB60（仕入先請求書入力） T-code：FB70（得意先請求書入力） ここでは、入力する伝票タイプによって、トランザクションコードを分けます。 T-code：FB01（転記伝票登録） T-code：FB02（転記伝票変更） T-code：FB05（消込転記） T-code：FB08（伝票反対仕訳. 1353 Views. See the accounting entry and the FI Invoice in SAP. SAP R/3 Enterprise 4. As you know, a customer invoice creates a liability for a customer and they need to pay the outstanding amount to clear their liability. com To: leng Subject: [sap-acct] FICO - Display/Change fields in FB70 Date: Thu, 19 Apr 2007 16:35:19 +0200 > >Hi > >I am trying to make the payment term field display only upon creation of an >invoice FB70 for a customer because I want. Rebate Transaction Codes in SAP (41 TCodes) Gain access to this content by becoming a Premium Member. Gement TCodes. Why one more G/L account on top of Recon a/c, which is posted automatically. code FB60 or FB70, because it is missing. (The same way as ME21N for creating Purchase Order. then the invoice could be raised from FI side. Step 3) In the Basic Data tab , Enter the Following data. Follow the steps to enter the company code, customer ID, invoice date, amount, tax code, tax indicator, payment. But when I post invoices through t. Simple three steps. Is there any transaction code to view the stock of all existing materials. This solution covers posting Customer Invoices with TCS via transaction codes FB70, FB75 and cancellation via transaction code FB08. FB60 is the Transaction Code (Tcode) in SAP ERP Financials module used to create a customer invoice. Creator of the Document: Using the relevant T. Jan 30, 2017 at 11:09 AM. Please advise. 2. 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. where the client do not want to maintain Material Master or do not want to activate MM. This message was moderated. Enter the data in FB70 by choosing the correct tax code. Step 1) Enter Transaction Code FB50 in the SAP Command Field. 1 Answer. Hi All, Can anyone tell me BTE available for TCode FB70. There are two function modules that can be used to find the BTE.