Or Enter the posting period. FB01. FBL1N is used to show the status of open items of vendor that needs clearance in future, I think FK03 is not vendor balance it shows Vendor details like Name, Address,Contact Details,VAT Reg. Step 6) In the next dialog box, Confirm the Reset of the Clearing. 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. 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. It uses the same text determination techniques. 61 - Print Correspondence request. Customer Master Tables. 2074351 & 2095960. 52500. I need the table name for the field AMOUNT (wrbtr) which is in header details in fb70 tcode . FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03) AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit. 2074351 & 2095960. ). It is used to post normal accounting documents without repetitive. SAP Transaction Codes; print fb70; Print Fb70 TCodes Most important Transaction Codes for Print Fb70 # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : SE38: ABAP EditorPrint Fb70 Invoice In Sap TCodes Most important Transaction Codes for Print Fb70 Invoice In Sap # TCODE Description Application; 1 : MIRO: Enter in com in g in voice: MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VF01: Create Bill in g Document SD - Billing: 4 : NACE:Select an account type/indicator combination from the list or, to configure a new combination, click Create and enter the following information: Specify account type. What, she don’t need to choice any booking keyboard. FB70 is a standard tcode given by SAP to create customer invoices only. Most important Transaction Codes for Fv70 And Fb70 Tcode. RSS Feed. In additive, them can create a GL posting, with asset posting, or sub-ledger. Step 1) Enter the transaction code FB75 in the Command Field. Sales and Distribution. Hi all thanks for your 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. where the client do not want to maintain Material Master or do not want to activate MM. g. But sometimes users think more comfortable using FB70 rather than F-02. But sometimes consumers feel read comfortable using FB70 rather than F-02. Why one more G/L account on top of Recon a/c, which is posted automatically. In transaction FB70 I need to save the document number in field bkpf-xblnr, I tried with BTE SAMPLE_PROCESS_00001120, but in this moment, the document number has not been generated yet. I am not able to see the Sap script Ouput through the FB70 transaction. Maintain Number Groups. In standard Attributes give Char. But sometimes users feel more comfortable using FB70 rather than F-02. then press F1 and then F9 on any field in table control to find out the screen number. MM03 – Display Material Item Master. 194 Views. S. The Class Builder opens. ( SYST-TCODE = 'FBV0' OR. 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:. FB70 shall a standard tcode given by SAP until create customer invoices one. How to set Mandatory for T-codes FB60 or fb70 or fb75 or fb65 or MIRO. It’s not like. Search. 2270335 - S4TWL - Replaced Transaction Codes and Programs in FIN. In this video, learn the steps to create an invoice without a sales order in SAP using transaction code FB70. Hi All, I need to make the Assignment field (BSEG-ZUONR) in the Details tab when posting a Customer. In case, you need mass reversal, use transaction F. or access it directly via tcode FB60. If so then you can do that by making changes in the field status group of the GL. regarding the table of Service Tax Posting you can check with BSIS and BSAS for open and clear Item respectively. With the past, I shared a tutorial on methods to create a journal entry in SAP. In the next step, you need to click on the Post button to post the customer invoice document. sometime i want to change the document type from DR to SA . Most searched SAP Financial Accounting Tables. If Document has allotted a check for payment, Enter the reason code to void the check. SAP ERP. 1. What is purpose for T. 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. Symptom. Display Crd TCodes. create a customer invoice in sap fi using t code fb70 and f-22. SAP S/4HANA Cloud all versions Keywords FI Document, Customer Invoice Printing, FB70 Create Outgoing Invoices, print, customer, output management, PDF, VA01, customer, billing , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , ProblemTry FBL1N in the dynamic selections option (on top after execute button), select the document type for 'Debit note' and execute for all vendors. 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. f-22- enter the customer invoice and fb70 enter the vendor invoice doucment. The FB70 is for posting customer invoice which do not involve the material movement, so sap has not provided the quantity field here. After entering the data, click on the ‘ Save ‘ button to save the data for the customer. bapi for FB70. Step 2) On change view “field status variants” overview screen, select. Read more. There are several reasons. Is there any transaction code to view the stock of all existing materials. f-43- enter the vendor invoice document and f-60 enter custome r invoice. In T. 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. #. FB70 is ampere standard tcode given on SAP to creating customer invoices only. Thus, there are two main benefits of the settings customized in transaction OBZT: 1) Setting of default tax codes per accounting module (FI-AP / FI-AR / MM-LIV); 2) Limiting the choice of tax codes to a handful of codes relevant to an area which makes it easy a) to select the appropriate tax code for end-users, and b) prevents end-users from. It lets you creation whatsoever type of job in SAP. 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. endif. FB60 Accounting Entry in SAP. Enter the Fiscal Year of the Document. FIORI has the Application Type as one of Product Feture described in FIORI Library. To over come these type of errors SAP has provided 2 SAP Notes i. g. In SAP If a Customer Payment is made against incorrect invoice and then it can be Reset. Maintain Transaction Codes. Follow. CA Zunaid Hingora. Maintain condition records for these tax code using the table 003, through FV11 with the appropriate tax percentage. It lets you create any type of postings in SAP. 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 /. For this go to Environment > Correspondence and select relevant correspondence type, e. 4. Cancel Parked Outgoing Invoice Fb70 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; Tables. However, VA01 is a beast of a t-code where then the A/R group has to learn material numbers etc and then there is the concern. 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. 1. For e. e. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. However for Park Documents saved via F-64, I'm not able to display and thus not able to delete them in FV70. Instead sometimes users feeling more comfortable using FB70 rather better F-02. 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;. SAP Transaction Codes; fv70 and fb70; Table of Contents . abhishek6259 22 June 2020 24 July 2020 Customer Invoice in WEAKEN, FB70, FB70 tcode. For this i need to know the standard BAPI used for this transaction. It’s nay like the you cannot create a customer invoice in F-02, she certainly bottle do. As per the requirments. 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. It solves some very common and critical user requirements, and it’s user specific so the users must be trained on how to. When I make a Customer Invoice. 1856013 Profit Center field for vendor and customer transactions. What if you desire to make a customer invoice in SAP straight out making used of posting keys. FB70 is a standard tcode given by SAP to create customer invoices only. Add fields to EnjoySAP transactions - SAP Q&A. FB60. But sometimes users feel more comfortable using FB70 rather more F-02. A Dunning in SAP is a process of sending reminders (Dunning Letter) toLet’s first Create Vendor Invoice in T-code FB60 . An overview of the settings for account group DEBI can be found attached. . To over come these type of errors SAP has provided 2 SAP Notes i. Rebate Transaction Codes in SAP (41 TCodes) Gain access to this content by becoming a Premium Member. Click to access the full version on SAP for Me (Login required). Add a Comment. MM02 – Change in Material Item Master. Whereas in FB60 and FB65 you can enter all the data in one screen as it is an enjoy transaction. ME22N – Change a Purchase Order. Learn how to create a customer invoice in SAP using tcode FB70, a standard tcode given by SAP to create customer invoices only. Enter the Document date. Puedes solicitar más información en nuestra comunidad gratuita sobre Ayuda SAP. The other option is archiving the documents. Via Menus. I can now see it in my list in FB50, FB60, FB70, but I want it to default without having me to select it. Tcode available display Invoice Document | SAP Community. 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. Hi Team, Below are important tcodes for SAP Modules. After that, you find the screen variants are invisible in the Tree View area in T-code:FB50. " This post is a continuation of Security Weaver’s Process Auditor – Developer’s Observations (Part 1) "For our requirements, the code to process tcodes FB05 and FB50 are had the same ABAP, so I copy/pasted to the new controls. Go to Transaction code ABF1L. It lets you create any type out postings in SAP. For. F-02 - fb50 both are enter general ledger posting. e. Here is a list of possible Fb70 related transaction codes in SAP. FB70 tcode in SAP lets you create a customer invoice directly. . Does it has anything to do with vendor and customer invoice postings. My question is how to find which. Environment. Select Project. Financial Accounting. Financial Accounting. FB70 tcode in SAP In FB60 , we post vendor invoice and in FB70 we post customer invoice, what is the use of FB50 , why we post SA document , debiting one account and crediting another account with the same value to make the balance zero. Go to F. 1353 Views. For Publish and Subscribe BTE use function. Steep 1. Billing Fb70 TCodes in SAP. Click on Continue. Where as that filed there in other EU. It is working fine for FB60, but FB70 it is not working. One such TCode is FB70, which provides access to Enter Outgoing Invoices / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. create a customer invoice in sap fi using t code fb70 and f-22. any suggestions. If its for cleared items then use FBRA if its cheque related then use FCH8. FB70 mass upload of invoices. Step 2) In the next screen , Enter the Following. 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. After save the invoice/credit memo goto. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP;This SAP Script form defines the layout in the output. 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 ACGL_ITEM and also have. On tab Basic data of T-code FB60/FB70, a tax code is not available from the drop down list although it is correctly defined in system. g. 1 Answer. Step 1: Execute Tcode FB60 in SAP. , 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. But what you want to do with commitment items. Till now, I have explained the. Credit Memo View Fb75 Transaction Codes in SAP (30 TCodes)Enter the data in FB70 by choosing the correct tax code. Summary. "As per OSS notes, only transaction like FB60, FB65, FV60, FV65, FB70, FB75, FV70 & FV75 will contain these field's. Search. A BTE has a predefined interface and. Search. Reverse TCodes. Relevancy Factor: 1. code: F-22 (Invoice General) Or FB70 (Invoice) creating sales invoice in finance and similarly T. FB70 Tcode in SAP: Create ampere Customer Invoice. For example for VA01 if you want to add any conditions or procecures you call VOFM. While processing MIRO, the place of supply does not flow automatically in header field. I would suggest the use of BAPI instead of LSMW for transactions like FB70. Click on the Company Code Data. OK, but don't forget this is a 'modification'. Is there any way I. We are migrating to a new system and would like to move our open invoices for AR in to the system. FB70 tcode into SAP lets you create a customer invoice directly. No. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. Step 2) In the Next Screen , Enter Company Code you want to post invoice to. In the gone, I. Here Vendor Account , 70006802 has credited with Rs. Editor’s note: This post has been. There are two function modules that can be used to find the BTE. then the invoice could be raised from FI side. Mass reversal of documents initial screen. You could select the proper sub-routine and put a break-point in that sub-routine, if you are able to track it. In that editing option, there is "document type option. to create credit memo Tcode is VF01 , billing type G2. 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. Step 2) In the next screen, Enter the Company Code for document to be posted. This transaction is a Pure FI transaction and you cannot use it as SD replacement. Now Create Customer Receipt Document in T-code FB70. Fb70 Database Tables in SAP (15 Tables)NACE is the nothing but the transaction used to configure the Output Controls. Thanks in advance 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. 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. A particular authorization group has been created for Document types which start with 'J' and which can be posted through FB70/75. Overview. In Fb70 Trading Partner TCodes in SAP. Any resemblance to real data is purely coincidental. Read more. It’s not fancy that you cannot creates a our invoice is F-02, you certainly can do. Use t. FB01 is a generic transaction for post any accounting document (JV type) Regards T. code FB12 and F. In LSMW you have to create 2 source structures one for header and the other for line items. FB70 tcode in SAP lets you create a customer invoice directly. In this video, learn the steps to create an invoice without a sales order in SAP using transaction code FB70. P. For this the settings are to be made in FI-MM integration. What is purpose for T. Step 4) Confirm the modal dialog box for the Deactivation of open correspondence. 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 Steps to Post a Customer Credit Memo. FB70 mass upload of invoices. Follow. FK03 displays vendor balance. Display Vendor Invoice TCodes. Output type : RD00. ITtoolbox. FB70, F-02, but not the “post with clearing” t-codes: F-04, F-30 that I can tell). 52500. 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 (ORVisit for more. Module. Print Customer Invoice Fb70 TCodes in SAP. See moreLearn how to post a sales invoice using transaction FB70 in SAP FICO with this tutorial. Benefits of using Mass Upload functionality through excel is that it saves lot of time for copy the data on the screen. FB70 is a standard tcode given by SAP to create customer invoices available. FB70 tcode the SAP lets you create a customer invoice directly. CAn any one help how this can be done in the fb60 tcode. As the five field columns are configured as fixed columns, they can not be dragged. If data are uploaded regularly, Model template for each object should be created and saved for uploads. After entering the data, click on the ‘ Save ‘ button to save the data for the customer. So, the transaction code here is FB70. SAP Transaction Codes; cancel fb70; Cancel Fb70 TCodes Most important Transaction Codes for Cancel Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VA02: Change Sales Order SD - Sales: 4 :. Then this data is. 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. Enter the Company Code in which the document was posted. Enter Document Type as Customer Invoice. Code: F-43 (Invoice General) Or FB60 (Invoice) creating purchase invoice in finance. The folowing settings i have done in SPRO. com Subject: Re: [sap-acct] Generating an invoice (FB70) Posted by Roy B (SAP Financials Expert) on Apr 23 at 10:49 AM Mark as helpful At a previous client we developed a custom program for this and attached it to FB70. Ensure that Inter Company Customizing is done in OBYA. - 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). T Code- F-29 / F-37/ FB70 / F-39 : SAP FI USER MANUAL Customer Down Payment Down Payment from Customer. Select pre-existing special G/L indicator. What if you wanted to create a customer invoice in SAP directly without production use of posting keys. There are no good example form you can use. Using this Tcode, users can enter customer details, create/change payment terms, add /change invoice details, tax information, and add additional costs. , via Sales order or directly in SAP FICO via tcode FB70. I have a requirement regarding transaction FB70 as follows : There are two radio buttons on the screen specifying whether to PARK or POST the document. 1 st Requirement: To auto populate the text in Tcode FB01, FB60, FB70. 1. Then go to F. . Please check the background T-code for FB60. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. F-22 or FB70 and T. It’s not how. The front end is different and the checks executed might differ from the 'old' one FB01. Choose the triangle in front of the name of the BAdI implementation in the tree. SAP Transaction Codes. But sometimes users feel more comfortable using FB70 fairly than F-02. FB70 is for posting the Customer Invoice or credit memo manually. Customer A/c. In the Implementing Class field, enter z_cl_calc_vat_us and choose the Change pushbutton. Or Enter the posting period. ME21N – Create Purchase Order. Former Member. Code: FB70 during creation need to update Account Document number in BSEG-XREF1 field for every item, I tried with BTE: SAMPLE_PROCESS_00001130, but in this moment, although the document number has been generated yet not getting any idea how to pass the same Account Document. 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. Taking Advance payments from the customers. Add a Comment. is there any way to change the posting key 12 in FB70 for my testing scenarios. Document Type TCodes. How to do recording for table control line items. The only differences were the tcodes noted in the control rules and in the variants. FB70 is ampere standard tcode given by SAP to create customer invoices just. 64 you can print/check the correspondence). Fb60 Fb70 TCodes Most important Transaction Codes for Fb60 Fb70 # TCODE Description Application; 1 : FB60: Enter Incoming Invoices FI - Financial Accounting: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 :If you know the Exit name, go to transaction CMOD. MM - Invoice Verification (MM-IV) A function that creates an invoice document in document parking and saves the data to the database. 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). Thank you Raymond and Yance. FB70 is a standard tcode gives by ENERVATE to establish customer invoices only. Enter > select Print preview in Menu Bar > Select print option. Step 8) In the next screen, Select the Field Group to maintain the status. Submit your Answer. FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice. FB70 is a standard tcode given by SAP to create customer invoices available. When sometimes users feel better cushy using FB70 more is F-02. Below for your convenience is a few details about this tcode including any standard documentation. SAP Transaction Codes; view an invoice from fb70; View An Invoice From Fb70 TCodes Most important Transaction Codes for View An Invoice From Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming invoice: MM - Invoice Verification: 2 : VF01:You can use BTE which is 00001030, please use t-code FIBF. but i have tried to put restriction through below authorization object and no luck on this. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. siva. Add fields to EnjoySAP transactions - SAP Q&A. SAP gives you a fairly simple way to park a journal entry document. (usually 04 is the first yet available) to add a subscreen on header. SAP R/3 Enterprise 4. Then double-click F B50—Enter G/L Account Document from the Menu Path. This message was moderated. Hello, Yes it's possible, you can use the correspodence functionality for it. Change Tax Code Fb70 TCodes in SAP. Otherwise ,you can take printout from FBV3 > Enter document number > Company code > Fiscal year. I f you have a validation, you can create step, if you dont you must create validation first. Hi. Code FB70, a Z (Custom defined) document type is coming by default for a particular company code. SAP Transaction Codes; backorder; Backorder TCodes Most important Transaction Codes for Backorder # TCODE Description Application; 1 : CO06: backorder Processing CA - Available to Promise (ATP) 2 : V_RA: backorder Processing: Selection List SD - Sales: 3 : V. You can start this transaction either by typing its code in the transaction bar or navigating to SAP menu item as shown below. But when I post invoices through t. Path: SAP Easy Access – Accounting – Financial Accounting – General ledger – Document entry – FB50 – Enter G/L Account Document. Maintain the. SAP enhancement package for SAP ERP. Document type and Ledger group will determine the posting. It’s not like that they unable create a customer invoice with F-02, you undoubtedly can do. Here Customer Account 1005227 has Debited with Rs. Into addition, you can create a GL posting, an asset posting, or sub-ledger postings to one customer or a salesman in tcode F-02. Search. All are used for the Customer Credit memo. 0 and are another technique for implementing program exits, and only program exits. customer. Dear SAP Experts, We have requirement to stop customer document posted in FB70 if the credit limit exceeds. 2790 Views. Fv70 And Fb70 TCodes in SAP. g. Then run the Tcode ( MM02 or FB01 for example ). It’s not like that you cannot. Enjoy transaction, FB50,. Step 1: For Process BTE use function module PC_FUNCTION_FIND. Best Answer. You will now come to a screen that shows the function module exits for the exit. Now i want to generate the debit memo from SAP. File converted successfully. With select words, a customer invoice is a liability that a customer is liable to pay. For that use spiral button on application tool bar. However when the validation comes in Enjoy transaction (FB50/FB60/FB70) in the line item overview screen, it is issued with message type 'I', as an information message. 2571 Views. FIORI Application Type Identification. Please suggest any Exits/BTEs that can be used for this purpose. Program: SAPMF05A. So reverse the transactions using transaction FB08. To change the screen layout of aforementioned t codes SHDO will do the job for you. Click on a sub-module to see the TCodes specific to that module. I am unable to find the change of document type option in FB70 screen. Then enter "FB50" in the Command field and press Enter. FB70 is a SAP tcode coming under FI module and SAP_FIN component. It’s not likes this her cannot create a customer receive in F-02, you certainly can perform. System --> Services --> Output Control --> fill the details (Spool request no. RSS Feed. 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. SAP S/4HANA.