How to use TBR0 - Buchungsjournal


TBR0 - Overview

  • Transaction Code: TBR0

    Description: Buchungsjournal

    Release: S/4HANA and ECC 6

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    • Program: RFTBBB01

      Screen: 1000

      Authorization Object: F_T_TRANSB

    • Development Package: FTA

      Package Description: R/3 appl. development for Treasury money,forex,forward gen

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


TBR0 - Details

  • SAP Tcode: TBR0 - Buchungsjournal
     entries
    
    Overview:
    TBR0 is a transaction code used in SAP to post journal entries. It is used to record financial transactions in the general ledger and to update the company’s financial statements. This transaction code is used by accountants and finance professionals to ensure accuracy and consistency in the company’s financial records. 
    
    Functionality: 
    TBR0 allows users to post journal entries into the general ledger. It also allows users to view and edit existing journal entries, as well as create new ones. The transaction code also provides a way for users to check the accuracy of their postings, as well as view the status of their postings. 
    
    Step-by-step How to Use: 
    1. Enter TBR0 in the command field. 
    2. Select the “Posting” tab. 
    3. Select the “New Entries” option. 
    4. Enter the necessary information for the journal entry, such as account numbers, amounts, and descriptions. 
    5. Select “Save” to save the entry. 
    6. Select “Post” to post the entry into the general ledger. 
    7. Select “Print” to print a copy of the entry for your records. 
    8. Select “Exit” to exit the transaction code and return to the main menu. 
    
    Other Recommendations: 
    It is important to double-check all entries before posting them into the general ledger, as mistakes can be costly and time-consuming to fix later on. Additionally, it is recommended that users familiarize themselves with other

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TBMN - Devisenabsicherungen...

  • TBM7 - Rahmenvertrag: Pflege Notizkennungen...

  • TBR1 - Treasury: Kompensation anlegen...

  • TBR2 - Treasury: Kompensation ändern...


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