How to use FB02 - Beleg ändern
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Transaction Code: FB02
Description: Beleg ändern
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Document > Change
- Accounting > Financial Accounting > Accounts Receivable > Document > Change
- Accounting > Financial Accounting > Accounts Payable > Document > Change
- Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > Change Document
- Show technical details Hide technical details
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Program: SAPMF05L
Screen: 100
Authorization Object: F_BKPF_BUK
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Development Package: FIDC
Package Description: Documentation FI posting
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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FB02 - Details
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SAP Tcode: FB02 - Beleg ändern
Transaction Code: FB02
Description: Change Document
Overview: FB02 is used to change or correct posted financial accounting documents in SAP FI. It allows users to update document header or line item details while maintaining document integrity.
Key Use Cases:
- Correcting errors in posted accounting documents such as wrong amounts or account assignments
- Updating document header information like posting date or document text after posting
- Adjusting line item details for vendor or customer invoices when discrepancies are found
- Making minor changes to documents without reversing and reposting them
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