Multiple choice technology

T code to record vendor financial invoice

  1. FB60

  2. FB65

  3. FB70

  4. FB75
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A Correct answer
Explanation

FB60 is the SAP transaction code for recording incoming vendor invoices. This is used to post vendor invoices into the system. FB65, FB70, and FB75 are different transaction codes (FB70 is for customer invoices, while FB65 and FB75 are not standard invoice posting T-codes).

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