How to use FBW4 - Wechselobligo zurücknehmen
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Transaction Code: FBW4
Description: Wechselobligo zurücknehmen
Release: S/4HANA and ECC 6
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Program: SAPMF05A
Screen: 102
Authorization Object: F_BKPF_BUK
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Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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FBW4 - Details
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SAP Tcode: FBW4 - Wechselobligo zurücknehmen
Transaction Code: FBW4
Description: Reverse Bill Liability
Overview: FBW4 is used to reverse or cancel previously posted bill liabilities in SAP Financial Accounting, typically related to vendor invoices or accrual postings that need correction.
Key Use Cases:
- Reversing a vendor invoice liability posted incorrectly or duplicated
- Canceling accrual postings related to bills that were estimated but not realized
- Correcting postings when a bill was posted to the wrong account or with wrong amounts
- Adjusting financial statements by reversing liabilities before period closing
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