How to use FBRC005 - Regeln für Belegzuordnung definieren

FBRC005 - Overview

• Transaction Code: FBRC005

  Description: Regeln für Belegzuordnung definieren

  Release: S/4HANA and ECC 6

• • Program: FBRCVIM00

    Screen: 1000

    Authorization Object: F_RPROC

  • Development Package: FB_RC

    Package Description: Reconciliation Tool

    Parent Package: FIN_TOOLS

  • Module/Component: FI-GL-GL-CL

    Description: Closing Operations

FBRC005 - Details

• SAP Tcode: FBRC005 - Regeln für Belegzuordnung definieren

  
  Overview:
  FBRC005 is a transaction code used in SAP to define rules for document assignment. This transaction code is used to create rules that determine how documents are assigned to different accounts. It is part of the Financial Accounting (FI) module and is used to ensure that documents are assigned correctly and efficiently. 
  
  Functionality: 
  FBRC005 allows users to create rules that determine how documents are assigned to different accounts. The rules can be based on criteria such as document type, company code, and account type. The rules can also be used to assign documents to specific accounts or to assign documents to a group of accounts. This transaction code is used to ensure that documents are assigned correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBRC005 in the command field. 
  2. Select the “Create” button to create a new rule. 
  3. Enter the criteria for the rule, such as document type, company code, and account type. 
  4. Select the “Save” button to save the rule. 
  5. Select the “Activate” button to activate the rule. 
  6. Select the “Test” button to test the rule and ensure it is working correctly. 
  7. Select the “Execute” button to execute the rule and assign documents accordingly. 
  
  Other Recommendations: 
  It is important to regularly review and update rules created with FBRC005 in order to ensure that documents