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  1. SAP Transaction Codes ›
  2. FB01

How to use FB01 - Post Document


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FB01 - Overview

  • Transaction Code: FB01

    Description: Post Document

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > General Document Entry
  • Show technical details Hide technical details

    • Program: SAPMF05A

      Screen: 100

      Authorization Object: F_BKPF_BUK

    • Development Package: FIDC

      Package Description: Documentation FI posting

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FB01 - Details

  • SAP Tcode: FB01 - Post Document

    Transaction Code: FB01

    Description: Post Document

    Overview: FB01 is used to manually post accounting documents in SAP FI. It allows users to enter financial transactions such as invoices, payments, and adjustments directly into the system.

    Key Use Cases:

    • Posting vendor or customer invoices that are not generated automatically
    • Recording manual journal entries for accruals, corrections, or adjustments
    • Entering payment documents or clearing open items manually
    • Posting internal transactions such as asset transfers or cost allocations

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FB01 - Related Tcodes

  • FB00 - Accounting Editing Options...

  • FARZ - Table T061V...

  • FB01L - General Posting for Ledger Group...

  • FB02 - Change Document...


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