How to use F.1B - Head Office and Branch Index

SAP Transaction Code - Details

• Transaction Code: F.1B

  Description: Head Office and Branch Index

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Print Correspondence > Balance Confirmations > Create Index
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Check/Count > Balance Confirmation: Create Index
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Print Correspondence > Balance Confirmation > Create Index
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Check/Count > Balance Confirmation: Create Index

• • Program: SAPF130Z

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.1B - Head Office and Branch Index

  
  Overview:
  The SAP transaction code F.1B is used to maintain the head office and branch index in the SAP system. This index is used to store information about the various branches of a company, such as their addresses, contact details, and other relevant information. 
  
  Functionality: 
  The F.1B transaction code allows users to create, view, and edit the head office and branch index. This index can be used to store information about each branch of a company, such as their addresses, contact details, and other relevant information. Additionally, users can use this transaction code to search for specific branches within the index. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.1B in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar to create a new entry in the head office and branch index. 
  3. Enter all relevant information about the branch into the appropriate fields. 
  4. Select “Save” to save your changes and create a new entry in the index. 
  5. To view or edit an existing entry in the index, select “Display” from the menu bar and enter the name of the branch you wish to view or edit. 
  6. Make any necessary changes and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries in the head office and branch index are up-to-date and accurate at all times. Additionally, it is recommended that users regularly review and update any entries in the index as needed to ensure that all information is accurate and up-to-date.