Answer / vinkush garg

fb 70 is the single screen transaction window for GL to GL
account entry. where as f-22 is a multiple screen
transaction window for gl to any other account type
entry.......

Answer / anant maheshwari

In FB70 - Tax Details Tabs are there in F-22 No Tax Details
Selection Tabs available.

Answer / mamidi vijay

F-22 T.Code is used to post for Customer Invoice it used in
Sales and Distribution module area. But FB70 is also used to
post the Customer Invoice in Finance Accounting area.

Answer / ranit mukherjee

FB70 t-code can not process excluding tax function, where F-22 t-code can process excluding tax function.

Answer / paresh

In FB70, for special G/L posting we need to do some
customizatino (I dont know exact path) otherwise system
will show "The entry EGX is missing in table T030B" message.
In F-22, without customization we can post special GL also

Thanks

Answer / sharath

F-70 is SAP enjoy transaction

Answer / aruna

F-22 t.code is Enter customer invoice for G/L
header and line item details are in different screens

Fb70 is Enter customer invoice through company code and for
special G/L
header and line item details could be entered in the same
screen

What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?

1 Answers   TCS,

What is the main control parameter for settlement?

2 Answers  

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

Can anyone please explain the GRC tool and its features?

1 Answers  

Where do u assign cost element in company code ?

6 Answers   L&T,

Can you explain how carry-forward happens in sap?

0 Answers  

How many depreciation areas can be defined for a company code ? : fi- asset accounting

0 Answers  

How many chart of accounts can be attached to a company code?

0 Answers  

8) What are the steps to run the Payment Run ? Explain by point wise ?

1 Answers   IBM,

While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.

1 Answers  

What is the relevance of defining chart of account?

0 Answers