How to use FR59 - Beleg ändern

SAP Transaction Code - Details

• Transaction Code: FR59

  Description: Beleg ändern

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR59 - Beleg ändern

  
  Overview:
  The SAP transaction code FR59 is used to change documents in the SAP system. It is used to modify existing documents, such as sales orders, purchase orders, and delivery notes. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FR59 transaction code allows users to make changes to existing documents in the SAP system. This includes changing the document type, document number, and other fields associated with the document. The changes made using this transaction code are stored in a log for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR59 into the command field. 
  2. Select the document type you wish to change from the drop-down menu. 
  3. Enter the document number of the document you wish to change. 
  4. Make any necessary changes to the document fields. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.