the difference between he difference F-02 vs FB50 F-22 vs FB70 F-43 vs FB60

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.

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]

F-22 vs FB70

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

Additionally
In F-02 , It is mandatory to mention document type while in FB50 , we need not assign any document type.
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

***************************FB60

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.
then fourth screen the amount and click on 'Post'

***************FB50

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