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SAP Transaction FB65: A Step-by-Step Guide for SAP Users

SAP Transaction FB65: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction FB65, a crucial transaction code used in SAP Financial Accounting (FI) module. In this tutorial, we will provide you with a detailed step-by-step guide on how to effectively utilize FB65 for processing incoming vendor invoices in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate FB65 seamlessly.

Before we dive into the details, we’d like to introduce you to a valuable resource that can enhance your SAP FI skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction FB65.

What is SAP Transaction FB65?

SAP Transaction FB65 (Enter Incoming Invoices) is a transaction code used in SAP FI to process vendor invoices. It allows users to create, change, and display incoming vendor invoices, ensuring accurate recordkeeping and payment processing. With FB65, you can seamlessly manage the accounts payable process and maintain vendor relationships effectively.

Step 1: Accessing SAP Transaction FB65

To start using FB65, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Accounting” folder and expand it.
  4. Locate and click on the “Financial Accounting” folder.
  5. From the sub-menu, select “Accounts Payable.”
  6. Next, choose “Document Entry” and click on “Enter Incoming Invoices” to proceed to the FB65 transaction.

Step 2: Understanding FB65 Transaction Screen

Once you have accessed FB65, you will encounter the FB65 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section contains the main fields for entering general information about the incoming vendor invoice, such as document type, posting date, and document date.
  • Line Item Data: Here, you can view and manage the line items of the vendor invoice. Each line item represents a particular expense or service provided by the vendor.
  • Document Overview: This tab provides an overview of the entire vendor invoice, including its header and line item details.
  • Accounting: The accounting tab displays the accounting-related information for the vendor invoice, such as the general ledger (G/L) accounts and cost centers involved.
  • Custom Fields: In this tab, you can find any additional custom fields specific to your organization’s requirements.

Step 3: Processing Incoming Vendor Invoices with FB65

To process an incoming vendor invoice using FB65, follow these steps:

  1. Start by filling in the necessary fields in the “Header Data” section:

    • Document Type: Select the appropriate document type, such as “Vendor Invoice” or “Credit Memo.”
    • Posting Date: Enter the date when the invoice is being recorded.
    • Document Date: Enter the date of the actual invoice received from the vendor.
    • Vendor: Enter the vendor code or use the search function to find it.

  2. Move to the “Line Item Data” tab and enter the following details for each line item:

    • Expense Account: Select the appropriate expense account for the line item.
    • Amount: Specify the amount of the invoice for the respective expense.
    • Tax Code: If applicable, enter the tax code for the line item.

  3. Once you have entered all the necessary information, click on the “Save” button to save the vendor invoice.

Congratulations! You have successfully processed an incoming vendor invoice using SAP transaction FB65.

Step 4: Exploring Additional Functionality

SAP transaction FB65 offers various additional functionalities to streamline your accounts payable processes. Here are some notable features you can leverage:

  • Display Vendor Invoices: Use FB65 to display existing vendor invoices by entering the document number and other relevant criteria. This allows you to review past invoices and track payment status.
  • Change Vendor Invoices: FB65 also enables you to modify existing vendor invoices. You can edit fields such as expense accounts, amounts, or other relevant details. Simply enter the document number and make the necessary changes.
  • Payment Processing: FB65 integrates with SAP payment processing functionalities, allowing you to generate payment proposals, select vendors for payment, and execute payment runs seamlessly.
  • Document Workflow: FB65 supports document workflow functionalities, enabling you to route vendor invoices for approval and review before final processing.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction FB65 in the SAP FI module. We covered the basics of FB65, explained how to process incoming vendor invoices, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP FI.

To further enhance your skills in SAP FI, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP FI expert. Visit roadtoexpert.com to learn more and take your SAP FI skills to new heights.

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