What transaction code is used to create an invoice?

The transaction code used to create an invoice for customers in GFEBS is FB70. This code is specifically designed for entering invoices related to accounts receivable, allowing users to manage customer accounts effectively through the invoicing process. When a user inputs this code, it leads to a structured interface that facilitates the input of billing information, ensuring the details are recorded accurately in the financial system.

The significance of using the correct transaction code lies in its ability to differentiate between various types of invoices. While transactions like FB60 are intended for vendor invoices (accounts payable), FB70 focuses solely on customer billing. Utilizing the precise transaction code is essential for maintaining accurate financial records and ensuring that the accounting entries reflect the correct accounts and transactions.

In summary, FB70 is the transaction code that allows for the efficient creation of customer invoices, thus playing a critical role in the financial operations within GFEBS.