How to use FB02 - Beleg ändern


SAP Transaction Code - Details

  • 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
    • Program: SAPMF05L

      Screen: 100

      Authorization Object: F_BKPF_BUK

    • Development Package: FIDC

      Package Description: Documentation FI posting

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: FB02 - Beleg ändern
    
    Overview:
    FB02 is a transaction code used in SAP to change existing documents. It is used to make changes to documents such as invoices, credit memos, and other financial documents. This transaction code is used to make corrections or changes to existing documents without having to create a new document. 
    
    Functionality: 
    FB02 allows users to make changes to existing documents without having to create a new document. This transaction code can be used to make corrections or changes to existing documents such as invoices, credit memos, and other financial documents. It also allows users to view the document before making any changes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FB02 in the command field. 
    2. Enter the document number of the document you want to change in the Document Number field. 
    3. Select the type of document you want to change from the Document Type drop-down menu. 
    4. Make any necessary changes in the fields provided. 
    5. Click on the Save button to save your changes. 
    
    Other Recommendations: 
    It is important to note that FB02 should only be used for making corrections or changes to existing documents and not for creating new documents. Additionally, it is recommended that users review the document before making any changes in order to ensure accuracy and avoid any mistakes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FB01L - Allgemeine Buchung für Ledger-Gruppe...

  • FB01 - Beleg buchen...

  • FB03 - Beleg anzeigen...

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