Credit Memo. As soon as you execute it, you will see the initial screen. Before saving the data, the system performs consistency checks. Select Field Status Group and press Choose Detail button. Creator of the Document: Using the relevant T. In-order to use this transaction within your. there is no authorization field to restrict the Park and Post access in under FB70. MM03 – Display Material Item Master. Enjoy transaction codes like FB50, FB60, FB70; Credit Memo T-code: FB75, F-27; Down Payment/ Down Payment Request/ Special G/L indicator T-code: F-37, F-29, F-48, FBKP. I found the solution. FBB1 does however allow the user to. You will get more details about each transaction code by clicking on the tcode name. Go to transaction S_ALR_87002480 to customize your entries :BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510) BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510) All FI transaction you can check in this enhancement F180A001, which almost stops for all transaction. Step 9) In the next screen, Maintain the Field status of the Group Fields. Enter Invoice Date. FB65 Debit Note. But what you want to do with commitment items. You can check the Masterdata of an account in transaction FS03 to see if it can be posted to automatically in the following Create/Bank/Interest tab:. Click on save. Print Customer Invoice Fb70 TCodes in SAP. 2-Invoice Date- The invoice date is the date the purchase was made. TCODE Description Application; 1 : FB70: Enter Outgoing Invoices FI - Financial Accounting: 2 : FB60: Enter Incoming Invoices FI - Financial Accounting: 3 : FB75 In SAP, there are two ways to create a customer invoice, i. Hope this helps. Automatically while posting MIRO the FI document gets generated. Go to FB12 and request for relevant statement / document of a vendor / customer. Cancel Fb70 TCodes in SAP. This solution covers posting Customer Invoices with TCS via transaction codes FB70, FB75 and cancellation via transaction code FB08. As the five field columns are configured as fixed columns, they can not be dragged. very urgent issue in production server, please. Accounting –> Financial Accounting–> Accounts Payables –> Document Entry —-> Invoice. I want to update an Ztable with values of FB70. To over come these type of errors SAP has provided 2 SAP Notes i. There is no link to with SD to print invoices. Reverse Credit Memo TCodes. This can be accomplished in nearly of the flavors of JE entry (FB50, FB60, FB70, F-02, but not the “post with clearing” t-codes: F-04, F-30 that I can tell). Hi All, Please help me in BDC Session Recording for Tcode FB70 Table control. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThen they processed customer invoice using FB70 TCode. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. Search. Jul 01, 2011 at 10:29 PM. FB70 tcode the SAP lets you create a customer invoice directly. But sometimes customer feel more comfortable using FB70 quite with F-02. I can now see it in my list in FB50, FB60, FB70, but I want it to default without having me to select it. without 01 Activity we cant able to park, but if i provide the. How To Create New Document Type In 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. Code FB70, a Z (Custom defined) document type is coming by default for a particular company code. Reverse Fb70 TCodes Most important Transaction Codes for Reverse Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VF01:Data are uploaded in the system. Hi all thanks for your response. FK03 displays vendor balance. View An Invoice From Fb70 TCodes in SAP. bapi for FB70. Go to SP02 and print. So plz check above and assign useful points. Go to Implementation Information and check which business catalogs or business roles are required to display the SAP Fiori app. are available in SAP enjoy transactions like FB60 & MIRO etc. If Document has allotted a check for payment, Enter the reason code to void the check. Any resemblance to real data is purely coincidental. SAP T-CODE. Document Type Tables. Type in the T-Code MM01 into the Enterprise Search. In addition, you can create a GL posting, an asset posting, or sub. Hi, F-43 lets you enter the header data in one screen and item data in the next screen. I customized the driver program and I have done all the necessary settings SPRO . Search. The only differences were the tcodes noted in the control rules and in the variants. In Fb70 Trading Partner TCodes in SAP. How to do recording for table control line items. Alert Moderator. For FI invoices payment terms is defaulted from “Accounting View” for customer and vendor. doubts in BAPI_ACC_DOCUMENT_POST for tcode FB70. Hi, please check: tables of documnt header and line items: BKPF. Ensure that Inter Company Customizing is done in OBYA. RSS Feed. Vendor Invoice in SAP: FAQ. Find out the definitions, related transaction codes and PDF files for more details about. Code FB70. please check the following logic for validation , whether it is correct or not. FB70 tcode in SAP lets you establish adenine purchaser get directly. Nov 02, 2017 at 10:53 AM. I know we can use FB70 for single invoices. Fb60 Fb70 TCodes in SAP. SAP Transaction Codes; fv70 and fb70; Table of Contents . FB70 tcode into SAP lets you create a customer invoice directly. (Financial Accounting -> FInancial Accounting Global Settings -> Correspondence) Regards, Add a Comment. 4. FB70, F-02, but not the “post with clearing” t-codes: F-04, F-30 that I can tell). FB70 is a standard tcode given by ZAP to generate consumer invoices only. Or Enter the posting period. g. Step 3) In the next screen, Enter the Following. Configuration stepsWe use Segment reporting so we need report balance sheet and income statement on each segment. 3. 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. So please help me, how to add this field. FB70 is a standard tcode given by SAP to create customer invoices available. Initially if the user do not activate the enhanced function for T code: – FEBAN. There are several reasons. To Sales account. 2074351 & 2095960. Credit Memo TCodes. Visit SAP Support Portal's SAP Notes and KBA Search. Hi There is "editing option" in TCode FB50, FB60, FB65, FB70 and FB75. Step 2: Enter the Header Data. FB70 is a preset tcode given for SAP at creation customer invoices only. Raymond Giuseppi. then the invoice could be raised from FI side. FB70 tcode in SAP lets you create a customer invoice directly. After that, you find the screen variants are invisible in the Tree View area in T-code:FB50. Fd33 An TCodes. In the passed, I shared one tutorial on how to create a newspaper entry in SAP. A credit memo is normally created if there is an over-payment, an over-billing, the goods are returned, or the service is canceled. View some details about FB70 tcode in SAP. code FB70: Step 2: Document overview display in FB03: (Post the same way 2 more invoices in FB70) Step 3: display customer line item display FBL5N: step 4: Update assignment for the open invoices:1. Step 1) Enter transaction code “OBC4” in the SAP command field and enter to continue. When we create a customer credit memo using transaction FB75 (e. Processing. 61 - Print Correspondence request. 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). 1754 Views. FB70 tcode in SAP lets you establish adenine purchaser get directly. CAn any one help how this can be done in the fb60 tcode. execute and start the required transaction in new session. F-02 - fb50 both are enter general ledger posting. A user who doesn't have authorization for this authorization group is still able to post for document. Add a Comment. FIORI Application Type Identification. code: F-22 (Invoice General) Or FB70 (Invoice) creating sales invoice in finance and similarly T. Display Credit Note TCodes. Tcode available display Invoice Document | SAP Community. Via F. View the stock of all materials. Search for Tcode. Thus I am wondering if I can actually post an IC invoice through FB70. Add a Comment. FB70 tcode in SAP lets you form a customer invoice directly. Then double-click F B50—Enter G/L Account Document from the Menu Path. I have extended the same customer master record (only the company code. Search. FB70 is a standard tcode gives by ENERVATE to establish customer invoices only. Thank you, AsvhenderDocumentación "paso a paso" sobre cómo ejecutar ciertas transacciones para usuarios de finanzas . 0. - 1, Output device - printer name) and execute it will display the list of spool requests there press second button from left side print directly (Ctrl Shft F8). ITtoolbox. Alternative GL account (BSEG-LOKKT) is not displayed in FB01/FB60/FB70 at line item level in edit mode. Hi Satya, In SAP, it is not possible to delete the documents. SAP Knowledge Base Article - Preview. Enter a name. Click to access the full version on SAP for Me (Login required). 2270335 - S4TWL - Replaced Transaction Codes and Programs in FIN. Warehouse staff scans QR codes on delivered items using the custom mobile app. Fb70 Fb75 TCodes in SAP. File converted successfully. You can also specify the type of payment method in the ‘ Payment Methods ‘ field. Smartform Driver Pgm: RLB_INVOICE. Pls. FB70 shall a standard tcode given by SAP until create customer invoices one. We are facing a problem while using Tcode FB70/75. Enter > select Print preview in Menu Bar > Select print option. invoice may be printed and sent to the customer, if it was created in SAP. Code: F-43 or FB60. 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. The FB70 is for posting customer invoice which do not involve the material movement, so sap has not provided the quantity field here. Create trading partners using t-code OX15. Hit Enter. 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. If the total invoice amount inclusive of GST has not crossed threshold. Enter. Step 2) In the next screen, Enter the Following Data. For this the settings are to be made in FI-MM integration. SAP Transaction Code FB70 (Enter Outgoing Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD BBPCRM Display Acct Determination Config. After entering the data, click on the ‘ Save ‘ button to save the data for the customer. Suggesting an enhancement depends upon what the custom code needs to do. You will not get the rate field here. Jul 08, 2008 at 03:49 AM. You could also use Transaction FB50 to. Then assign this Function Module to a new BTE (using FIBF code) Activate this BTE. Accounting Editing Options (FB00) – S4HANA and ECC. Maintain Hsn Transaction Codes in SAP (39 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. Outgoing Payment Transaction Codes in SAP (47 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. 13057 Views. while i am doing sales invoice posting with tax code A0 using sap t. Create Batch Input Session. Munvar Basha. 61 and execute according to your requirement. I need to post the customer invoice (FB70) from XI server to SAP. CRM-MD-BP BBPCRM Maintain Acct Determination Config. Step 1) Enter transaction FB60 in SAP Command Field. There i selected the memo and it was told that customer debit memo was requested. For eg. 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. FB70 tcode in SAP allows you create a customer invoice directly. is there any way to change the posting key 12 in FB70 for my testing scenarios. 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. check the box on GL account masetr data (Create/bank/interest TAB) “Reconcil. Search. Using the mass reversal accounting transaction, tcode to reverse invoice in SAP F. Do you want to make them mandatory for GL postings in these t codes. FB08 Initial Screen. Jan 30, 2017 at 11:09 AM. Message: Please input the HSN/SAC Code. Follow a step-by-step tutorial with screenshots and screenshots to enter customer details, GL details, and post the invoice. Create Intercompany Customers/Vendors and assign trading partners to them. It is used to record invoices with customer details and post it to the general ledger account. Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery Accounting Editing Options (FB00) – S4HANA and ECC. 52500. Below for your convenience is a few details about this tcode including any standard documentation. It uses the same text determination techniques. 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. Create an Interface . SAP Transaction Codes; fi substitution fb70; Fi Substitution Fb70 TCodes Most important Transaction Codes for Fi Substitution Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : OBYC: C fi Table T030 FI - Basic Functions: 3 : FB03:The principle is sample put a breakpoint in the standard function module BD_FUNCTIONS_FIND. FB70 belongs one standard tcode given by SAP to create customer invoices for. Here is a list of possible Fb70 related transaction codes in SAP. We have used the driver program 'RFKORD30' and the form of the driver program. You could have noticed from the first screenshot that these tax numbers were available for entry in FB70. Print Credit Memo TCodes. f-22- enter the customer invoice and fb70 enter the vendor invoice doucment. FB70 Tcode in SAP: Create a Customer Invoice. You will not get the rate field here. e. SAP enhancement package for SAP ERP, version for SAP HANA. A BTE has a predefined interface and. FB70 tcode by SAP lets you create a customer statement directly. You can start this transaction either by typing its code in the transaction bar or navigating to SAP menu item as shown below. Fb70 T Code TCodes in SAP. As far as I know the GL account is posted to even when we post through FB60 which is vendor invoice. Dr. If you select 0L ledger and 0L as ledger group, it will post only 0L ledger. Now Create Customer Receipt Document in T-code FB70. Follow. Click Enter. . Step 8) In the next screen, Select the Field Group to maintain the status. I have maintained Credit limit with high risk which blocks delivery from sales end, for which the settings maintained in OVA8. Please give me detail explanation. I have completed the conversion part of converting the excel file into SAP format and stored it in Internal Table. 2. 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. Add a Comment. For Publish and Subscribe BTE use function. Already,we have put validation above t-codes , now system is restricted stock posting also MB1C AND COR6N. The message that the user gets on trying to post the invoice is "Document cannot be posted since document balance is not zero". Steps till Display Converted Data are skipped. Sap Fd32 TCodes. SAP Transaction Code FB70 (Enter Outgoing Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD. 1 st Requirement: To auto populate the text in Tcode FB01, FB60, FB70. Not : you should define messaage in se91 t-code. Credit Note TCodes. Credit Management Transaction Codes in SAP (63 TCodes)1. Click on Continue. FB70 tcode in SAP lets you produce a customer invoice directly. 1-Vendor number – Enter the vendor from who the purchase was made. In LSMW you have to create 2 source structures one for header and the other for line items. Regards, kishore. F110 – Automatic Payment Transactions : Status. But sometimes users feel further comfortable using FB70 rather than F-02. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in SAP: Use T-code FI12. 0. regarding the table of Service Tax Posting you can check with BSIS and BSAS for open and clear Item respectively. It’s not how. VDH1N (Display/Maintain Customer Hierarchy) TCode in SAP. It can be achieved by correspondence. Hello all, Currently our system does not show the Payment Terms field in Tcode FB70 (Enter Customer Invoice). SAP delivered notes can be referred to in the KBA 2898812 under “TCS on FI solution” section. To change the screen layout of aforementioned t codes SHDO will do the job for you. There are BADI avaiable. Ar Aging Report TCodes. Tax compliance is critical. Do not forget to award the points please. F-92 can be used for asset sale to customer, since it will be an customer invoice entry. Thank you for the response. SAP Transaction Codes; fb70 t code; Fb70 T Code TCodes Most important Transaction Codes for Fb70 T Code # TCODE Description Application; 1 : FB70: Enter Outgoing Invoices FI - Financial Accounting: 2 : FB60: Enter Incoming Invoices FI - Financial Accounting: 3 :I want to make this "editing option," as mentioned above, changes for all 30 user ids. 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. . 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. If we create FI part, sales and purchase amount only involved, here not involve the material what is purpose given sap, what is use? Table of Contents. It’s not favorite that to cannot generate a customer invoice in F-02, you certainly can do. FB60 is of the type of so-called 'Enjoy' transactions. So please help me, how to add this field and make it. Display Vendor Invoice TCodes. It’s not like that you cannot create a customer invoice includes F-02, i certainly can do. TCode Module. Go to “Sap script” tab and uncheck two check box’s click on continue as shown below. regarding the table of Service Tax Posting you can check with BSIS and BSAS for open and clear Item respectively. Tcode for Enter Outgoing Invoices. For this i need to know the standard BAPI used for this transaction. May 03, 2007 at 04:07 PM. . ideally in BSET. Now, Let’s check the Vendor Line Item – FBL1N and Customer Line Item to see the effect of Transactions, Might some one created screen variant. After entering the data, click on the ‘ Save ‘ button to save the data for the customer. Here Customer Account 1005227 has Debited with Rs. You may choose to manage your own preferences. 61/F. For e. All are used to post the vendor debit memo. When we create a customer credit memo using transaction FB75 (e. Go to Transaction code ABF1L. System --> Services --> Output Control --> fill the details (Spool request no. codes FB60 (F-43) or FB70 (F-22) I can't enter Segment information for vendor or customer item under tab "Details" in t. For. RSS Feed. Exit in transaction FB70. Where as miro & vf01 are to enter MM & SD invoices where required PO & SO. What is purpose for T. Steps 2: Select the Project. But My report is running in background mode. Terms of payment is maintained in vendor master and customer master to default at invoice level however this can be changed at invoice level as well. if it is correct , why it was effecting to MB1C & COR6N. Enter Customer Id of the customer whom invoice is to be posted. , if a purchase was made on 1/1/2017, but the vendor did not send the invoice on 1/10/2017, the invoice date will be. It lets you create some type of postings in SAP. There are two function modules that can be used to find the BTE. RSS Feed. Into addition, you can create a GL posting, an asset. How To Delet Park Document Raised In Fb70 Transaction Codes in SAP (30 TCodes)From the beginning of SAP S/4HANA, SAP Fiori launchpad supported: SAP Fiori apps, i. In that editing option, there is "document type option. Enjoy transaction, FB50,. Alert Moderator. Can somebody. Terms of payment is used in SAP to determine the due date and discount calculation. In customizing you assign a form to a program which you can request in the FB70 transaction. f-43- enter the vendor invoice document and f-60 enter custome r invoice. when i have checked table BSET, there also i find 2 entries. From: "JoAnne Noble via sap-acct" Reply-To: sap-acct@Groups. To post an incoming payment in SAP, you use the standard F-28 tcode in SAP. FB01 is a generic transaction for post any accounting document (JV type) Regards T. 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. Code: F-02, FV50, FB75, FV70 Level 1 approver will check the transaction complete the document as u2018u2019Save as Completedu2019u2019. FB60) Posting date and Document/Invoice cannot be changed once you have filled all required fields on ’Basic data’ Tab end confirmed your entries with ’Enter’. Follow. SAP Transaction Codes; reprint fb70 invoice; Reprint Fb70 Invoice TCodes Most important Transaction Codes for Reprint Fb70 Invoice # TCODE Description Application; 1 : FB70: Enter Outgoing invoice s FI - Financial Accounting: 2 : FB60: Enter Incoming invoice sStep 1 – The main activity to be done for using the concept of Tolerance in SAP is: Analyzing the requirement for creating tolerance group. ZPC_IO_VAL_TCODES_1 (You can have your own name). Step 6 : To download the details from MASS, right click as shown in the following screen and select print. but in f-02 you have to mention posting key for dr or Cr in fb50 here you can mention directely Dr or CR. But sometimes users feel more comfortable using FB70 rather than F-02. What is purpose for T. Search. 2. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. For this you have a small tab on the RHS of the line item headings called configuration. dear jyotirmoy. As you know, a customer invoice creates a liability for a customer and they need to pay the outstanding amount to clear their liability. With the past, I shared a tutorial on methods to create a journal entry in SAP. More over the precise requirement is BDC program should do the attachmet automaticaly in FB60. MM01 – Create Material Item Master. FB70 is adenine standard tcode predetermined by SAP to create customer invoices only. INVOICE. Hello, What is the main difference between F-22 and FB70 where both are. RSS Feed. It’s not likes this her cannot create a customer receive in F-02, you certainly can perform. 10 characters required. Rgds. Accordingly, a physical hard copy of the. 194 Views. create a customer invoice in sap fi using t code fb70 and f-22. with this setting in the Masterdata of a GL account, it is not possible to post directly to the account using normal FI transactions such as FB01, FB50 etc. FBDC_C014 is a transaction code in SAP FI application with the description — Dummy: FAP_PAYMENT_POST_SRV. Most searched SAP Financial Accounting Tables. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. Hi. FB50やトランザクションコードの末尾にNがついている画面は、2000年ごろSAP社が「入力しやすい画面」を目指して登場してきた画面で「Enjoy画面」と. It’s not like. Hi Pam, Check the company code's country then maintain the country specific GST/VAT document number in following path. It mainly depends on the requirement for which you debug the standard t-codes. It’s not like that you cannot creation a customer invoice in F-02, you certainly bottle do. Provide below details. It’s none like that you cannot generate a customer invoice in F-02, you certainly can accomplish. Search. It is a mystery to many how the profit center is determined. Currently Baseline date automatically capturing posting date of document. Navigation: – SPRO –> Reference IMG –> Financial Accounting (New) –> Financial Accounting Global Settings (New) –> Ledgers –> Fields –> Define field status variants. Rgds, Roy BGrant via sap-acct wrote: > > > Hi, >Select the file, click on Tabulator and check ‘Field Name at Start of file’. What if you wanted to create a customer invoice in SAP directly without production use of posting keys. 0 and are another technique for implementing program exits, and only program exits. abhishek6259 22 Summertime 2020 24 July 2020 Customer Accounting in SAP, FB70, FB70 tcode. Using this Tcode, users can enter customer details, create/change payment terms, add /change invoice details, tax information, and add additional costs. Add fields to EnjoySAP transactions - SAP Q&A. Step 6) Check the status bar for the reversal. Search for additional results. Follow. 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, Below are the User exits (enhancement name) for transaction FB50. Go to header and attributes. abhishek6259 22 June 2020 24 July 2020 Customer Invoice in WEAKEN, FB70, FB70 tcode. I am trying to add some new fields to EnjoySAP transaction codes FB50, FB60, FB65, FB70, and FB75. You have created transaction variant for T-code: FB50/FB60/FB70, and activated it as standard variant in T-code:SHD0. Display Vendor List TCodes. In this video, learn the steps to create an invoice without a sales order in SAP using transaction code FB70. Double click on screen, see snap, Find a place inside 'loop endloop' (of table control) at PBO. Customer Master Tables. SAP Transaction Codes; print document; Print Document TCodes Most important Transaction Codes for Print Document # TCODE Description Application; 1 : EA40: Display print document: IS - Invoicing: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : O3RAPR1: Create print document:FB60 FB65 FB70 FB75 Enhancement Adding Field in header level. This is a preview of a SAP Knowledge Base Article. When you create FI document item for vendor with transaction F-02 or FB01, the field profit center is not displayed in customer and vendor line item, although the field in posting key and field status variant is set up as optional or mandatory. Then assign this Function Module to a new BTE (using FIBF code) Activate this BTE.