How to use FBWAPI0 - FI-Internet: Kreditoren-Einzelposten


SAP Transaction Code - Details

  • Transaction Code: FBWAPI0

    Description: FI-Internet: Kreditoren-Einzelposten

    Release: S/4HANA and ECC 6

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    • Program: SAPF_WEB_INTERFACE

      Screen: 0

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: FBWAPI0 - FI-Internet: Kreditoren-Einzelposten
    
    Overview:
    FBWAPI0 is an SAP transaction code used in the Financial Accounting (FI) module. It is used to access the FI Internet Vendor Line Items application, which allows users to view and manage vendor line items. 
    
    Functionality: 
    The FI Internet Vendor Line Items application enables users to view and manage vendor line items. This includes viewing vendor line item details, such as the document number, posting date, and amount. It also allows users to create new vendor line items, edit existing ones, and delete them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FBWAPI0 in the SAP command field. 
    2. Select the “Vendor Line Items” tab. 
    3. Select the “Display” option to view existing vendor line items. 
    4. Select the “Create” option to create a new vendor line item. 
    5. Enter the required information for the new vendor line item and select “Save”. 
    6. Select the “Edit” option to edit an existing vendor line item. 
    7. Make any necessary changes and select “Save”. 
    8. Select the “Delete” option to delete an existing vendor line item. 
    9. Confirm that you want to delete the vendor line item and select “Yes”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FI Internet Vendor Line Items application before using it for any important tasks, as it can be difficult to navigate without prior knowledge of its features and functions. Additionally, users should always double-check their work before saving or deleting any changes made in this application, as mistakes can be difficult to undo once they are saved or deleted.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBWA - C FI Pflege Tabelle T046a...

  • FBW9 - C FI Pflege Tabelle T045DTA...

  • FBWAPI0EA - FI-Internet: Kreditoren-Einzelposten...

  • FBWARI0 - FI-Internet: Debitoren-Einzelposten...


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