How to use /IBX/FILL_TRANSF_TYP - Korrekturreport falsche Transfers

SAP Transaction Code - Details

• Transaction Code: /IBX/FILL_TRANSF_TYP

  Description: Korrekturreport falsche Transfers

  Release: S/4HANA only

• • Program: /IBX/FILL_MISSING_TRANSFER_TYP

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /IBX/FILL_TRANSF_TYP - Korrekturreport falsche Transfers

  
  Overview:
  The SAP transaction code /IBX/FILL_TRANSF_TYP - Corr. Report Incorrect Transfers is used to correct incorrect transfers in the system. It is used to identify and correct errors in the transfer of data between different systems. 
  
  Functionality:
  This transaction code allows users to identify and correct errors in the transfer of data between different systems. It can be used to identify and correct incorrect transfers, such as incorrect account numbers, incorrect amounts, or incorrect dates. It also allows users to view the details of the transfer and make corrections as needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /IBX/FILL_TRANSF_TYP - Corr. Report Incorrect Transfers into the SAP system. 
  2. Select the type of transfer that needs to be corrected from the list of available transfers. 
  3. Enter the details of the transfer that needs to be corrected, such as account numbers, amounts, and dates. 
  4. Review the details of the transfer and make any necessary corrections. 
  5. Save the changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to double-check all transfers before saving them in order to ensure accuracy and avoid any potential errors or discrepancies in the system. Additionally, it is recommended that users familiarize themselves with all available SAP transaction codes in order to maximize efficiency when using the system.