How to use FBR1 - Buchen mit Referenzbeleg

SAP Transaction Code - Details

• Transaction Code: FBR1

  Description: Buchen mit Referenzbeleg

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 104

    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: FBR1 - Buchen mit Referenzbeleg

  
  Overview:
  The SAP transaction code FBR1 is used to post a document with a reference document. This transaction code is used to post documents with a reference document, such as an invoice or a payment document. This transaction code is used to post documents with a reference document, such as an invoice or a payment document. 
  
  Functionality:
  The FBR1 transaction code allows users to post documents with a reference document. This transaction code is used to post documents with a reference document, such as an invoice or a payment document. The FBR1 transaction code also allows users to view the posted documents and the reference documents associated with them. 
  
  Step-by-step How to Use:
  To use the FBR1 transaction code, users must first enter the reference document number in the “Reference Document” field. Then, they must enter the posting date in the “Posting Date” field. Next, they must enter the posting period in the “Posting Period” field. Finally, they must enter the posting key in the “Posting Key” field and click “Post” to post the document with the reference document. 
  
  Other Recommendations:
  It is recommended that users check the posted documents and reference documents before posting them using the FBR1 transaction code. Additionally, users should ensure that all required fields are filled out correctly before posting documents with a reference document.