How to use DOCCHG_FB05 - Buchen mit Ausgleichen

SAP Transaction Code - Details

• Transaction Code: DOCCHG_FB05

  Description: Buchen mit Ausgleichen

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 122

    Authorization Object: F_BKPF_BUK

  • Development Package: FI_DOC_CHANGE

    Package Description: Extended document change

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: DOCCHG_FB05 - Buchen mit Ausgleichen

  
  Overview:
  The SAP transaction code DOCCHG_FB05 is used to post documents with clearing. This transaction code is used to post documents with a clearing account, which is a special account used to offset the balance of two or more accounts. 
  
  Functionality: 
  This transaction code allows users to post documents with a clearing account, which is a special account used to offset the balance of two or more accounts. This transaction code also allows users to view the document details and the clearing account details. 
  
  Step-by-step How to Use: 
  1. Enter the document number in the “Document Number” field. 
  2. Enter the clearing account in the “Clearing Account” field. 
  3. Enter the amount to be posted in the “Amount” field. 
  4. Click on “Post” button to post the document with clearing. 
  5. Click on “Display” button to view the document details and the clearing account details. 
  6. Click on “Back” button to go back to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP. Additionally, users should ensure that all data entered into this transaction code is accurate, as incorrect data can lead to incorrect postings and financial losses.