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F-02 vs FB50, F-22 vs FB70 & F-43 vs FB60

Former Member
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Dear experts,

can anyone explain to me the difference between them?

1.) F-02 vs FB50

2.) F-22 vs FB70 &

3.) F-43 vs FB60

Thanks.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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In F-02 ,  It si madatory to mention document type while in FB50 , we need not assign any document type.

Former Member
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F-22 vs FB70

F-22 & FB70 have same differences like F-02 and FB50 respectively

Additionally

In F-22 one document can have multiple customers and multiple GL/Accounts. The type of account you can enter depends on the posting key you choose.

E.g. PKey [40] will populate G/L account numbers on clicking 'possible entries'

        PKey [01] will populate customer account numbers on clicking 'possible entries' 

In FB60 the document is specific to one customer which is entered at the begining of the document. The other line items can have G/L accounts only.

Same is difference between: F-43 vs FB60 but only in terms of vendor data.

Former Member
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can you explain detailly...

examples provided will be much better..

Thanks.

Lim J

Former Member
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For posting an entry:

     6500020                      Dr.

      To    1100033                   Cr.

In F-02

On the first screen one needs to enter

PKey [40] G/L Account [6500020]

then on second screen one needs to enter the amount and on third screen

Pkey [50]  G/L Account [1100033]

then fourth screen the amount and click on 'Post'

In FB50

On the first screen one enters

GL acct [6500020] D/C [S-Debit]      Amount [100]

GL acct [1100033] D/C [H-Credit]     Amount [100]

Other differences are

In F-02 second and fourth screens you have provision to enter profit centre

In FB50 for every line item details like cost centre, tax juris. code, WBS etc can be added in the same screen

In F-02 document can be parked only after atleast one entry is entered

In FB50 document can be parked at even at the initial stages

In F-02, even when New GL is not activated there is an option of adding 'New Co. Code' for a line item thus facilating the 'Cross Company Code transactions'

In FB50, the fields (column) to enter a different company code for a line item is displayed only when New GL is activated and appropriate configurations in 'Document Splitting' are made

Kanagaraja_L
Active Contributor
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F-02 - fb50 both are enter general ledger posting.

but in f-02 you have to mention posting key for dr or Cr in fb50 here you can mention directely Dr or CR

f-22- enter the customer invoice and fb70 enter the vendor invoice doucment

f-43- enter the vendor invoice document and f-60 enter customer invoice

Kanagaraja L