请教:(FB70-发票)和(F-22-发票-一般)有什么区别

xiaoerp

f-22不仅可做发票，也可做其他任何会计凭证。因为在这里可以任意选择记帐码。
fb70只能做发票，因为在这里不能选择记帐码，它的记帐码已固定为总帐类和客户类的记帐码。
就象f-02和fb50的区别一样。


F-02/F-22/F-43，我把些事务叫做  通用做帐画面，在这些 通用做帐画面，你可以 做收款发票、付款发票、收款、付款、总帐、固定资产......  ，对于FB70/FB75/FB60/FB65/FB50 , 这是SAP为了方便用户，把做帐画面进行了一些默认参数设置，比如：过帐码、凭证类型 等 ，所以 FB70/FB75/FB60/FB65/FB50 只能做特定的业务。


SAP用这么多tcode目的是省的懒惰的FI user记document type, PK码而已.
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ABAD Asset Retire. frm Sale w/ Customer

ABAD_OLD Asset Retire. frm Sale w/ Customer

ABZK Acquisition from purchase w. vendor

ABZV Asset Acquis. Posted w/Clearing Acct

F-02 Enter G/L Account Posting

F-03 Clear G/L Account

F-04 Post with Clearing

F-05 Post Foreign Currency Valuation

F-06 Post Incoming Payments

F-07 Post Outgoing Payments

F-19 Reverse Statistical Posting

F-20 Reverse Bill Liability

F-21 Enter Transfer Posting

F-22 Enter Customer Invoice

F-25 Reverse Check/Bill of Exch.

F-26 Incoming Payments Fast Entry

F-27 Enter Customer Credit Memo

F-28 Post Incoming Payments

F-29 Post Customer Down Payment

F-30 Post with Clearing

F-31 Post Outgoing Payments

F-32 Clear Customer

F-33 Post Bill of Exchange Usage

F-34 Post Collection

F-35 Post Forfaiting

F-36 Bill of Exchange Payment

F-37 Customer Down Payment Request

F-38 Enter Statistical Posting

F-39 Clear Customer Down Payment

F-40 Bill of Exchange Payment

F-41 Enter Vendor Credit Memo

F-42 Enter Transfer Posting

F-43 Enter Vendor Invoice

F-44 Clear Vendor

F-47 Down Payment Request

F-48 Post Vendor Down Payment

F-49 Customer Noted Item

F-51 Post with Clearing

F-52 Post Incoming Payments

F-53 Post Outgoing Payments

F-54 Clear Vendor Down Payment

F-55 Enter Statistical Posting

F-56 Reverse Statistical Posting

F-57 Vendor Noted Item

F-90 Acquisition from purchase w. vendor

F-91 Asset Acquis. Posted w/Clearing Acct

F-92 Asset Retire. frm Sale w/ Customer

FB05 Post with Clearing

FB05_OLD Post with clearing

FB10 Invoice/Credit Fast Entry

FB1D Clear Customer

FB1K Clear Vendor

FB1S Clear G/L Account

FB21 Enter Statistical Posting

FB22 Reverse Statistical Posting

FB31 Enter Noted Item

FB41 Post Tax Payable

FB50 G/L Acct Pstg: Single Screen Trans.

FB60 Enter Incoming Invoices

FB65 Enter Incoming Credit Memos

FB70 Enter Outgoing Invoices

FB75 Enter Outgoing Credit Memos

FBA1 Customer Down Payment Request

FBA2 Post Customer Down Payment

FBA3 Clear Customer Down Payment

FBA6 Vendor Down Payment Request

FBA7 Post Vendor Down Payment

FBA7_OLD Post Vendor Down Payment

FBA8 Clear Vendor Down Payment

FBA8_OLD Clear Vendor Down Payment

FBB1 Post Foreign Currency Valn

FBD1 Enter Recurring Entry

FBD5 Realize Recurring Entry

FBD9 Enter Recurring Entry

FBP1 Enter Payment Request

FBS1 Enter Accrual/Deferral Doc.

FBW1 Enter Bill of Exchange Pmnt Request

FBW2 Post Bill of Exch.acc.to Pmt Request

FBW3 Post Bill of Exchange Usage

FBW4 Reverse Bill Liability

FBW5 Customer Check/Bill of Exchange

FBW6 Vendor Check/Bill of Exchange

FBZ1 Post Incoming Payments

FBZ2 Post Outgoing Payments

FBZ3 Incoming Payments Fast Entry

FBZ4 Payment with Printout

FV50 Park G/L Account Items

FV60 Park Incoming Invoices

FV65 Park Incoming Invoices

FV70 Enter Outgoing Invoices

FV75 Park Outgoing Credit Notes