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  1. SAP Transaction Codes ›
  2. FB00

How to use FB00 - Accounting Editing Options


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FB00 - Overview

  • Transaction Code: FB00

    Description: Accounting Editing Options

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Environment > User Parameters > Editing Options
    • Accounting > Financial Accounting > Accounts Receivable > Environment > User Parameters > Editing Options
    • Accounting > Financial Accounting > Accounts Payable > Environment > User Parameters > Editing Options
  • Show technical details Hide technical details

    • Program: SAPMF05O

      Screen: 2000

      Authorization Object:

    • Development Package: FIDC

      Package Description: Documentation FI posting

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FB00 - Details

  • SAP Tcode: FB00 - Accounting Editing Options

    Transaction Code: FB00

    Description: Accounting Editing Options

    Overview: FB00 is used to configure and maintain the accounting document editing options in SAP FI. It controls how accounting documents are checked and validated during posting.

    Key Use Cases:

    • Setting up validation rules for accounting document fields to ensure data accuracy
    • Defining error and warning messages for document posting to enforce compliance
    • Customizing checks for specific company codes or document types during financial postings
    • Adjusting editing options to prevent posting of incomplete or incorrect accounting documents

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FB00 - Related Tcodes

  • FARZ - Table T061V...

  • FARY - Table T061S...

  • FB01 - Post Document...

  • FB01L - General Posting for Ledger Group...


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