How to use FB99 - Archivierbarkeitsprüfung von Belegen


SAP Transaction Code - Details

  • Transaction Code: FB99

    Description: Archivierbarkeitsprüfung von Belegen

    Release: S/4HANA and ECC 6

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    • Program: SAPLFACU

      Screen: 1000

      Authorization Object:

    • Development Package: FARC

      Package Description: Archiving of FI objects

      Parent Package: APPL

    • Module/Component: FI-GL-GL-E

      Description: Archiving


Smart SAP Assistant

  • SAP Tcode: FB99 - Archivierbarkeitsprüfung von Belegen
    
    Overview:
    The SAP transaction code FB99 is used to check if documents can be archived. This transaction code is used to check the status of documents in the system and determine if they can be archived. It is a useful tool for managing documents in the system and ensuring that they are properly archived. 
    
    Functionality: 
    FB99 allows users to check the status of documents in the system and determine if they can be archived. It also provides information about the document's status, such as whether it has been archived or not. This information can be used to make decisions about archiving documents or not. 
    
    Step-by-step How to Use: 
    To use FB99, first enter the transaction code into the command field. Then, enter the document number or range of document numbers that you want to check. The system will then display a list of documents with their status. You can then select the documents that you want to archive and click on the “Archive” button. 
    
    Other Recommendations: 
    It is important to note that FB99 only checks if documents can be archived, not if they should be archived. It is up to the user to decide which documents should be archived and which should not. Additionally, it is important to ensure that all necessary documents are archived in order to maintain an accurate record of all transactions in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FB75 - Erfassung ausgehender Gutschriften...

  • FB70 - Erfassung ausgehender Rechnungen...

  • FBA1 - Anzahlungsanforderung Debitor...

  • FBA2 - Debitorenanzahlung buchen...


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