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  1. SAP Transaction Codes ›
  2. FB02

How to use FB02 - Change Document


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FB02 - Overview

  • Transaction Code: FB02

    Description: Change Document

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document > Change
    • Accounting > Financial Accounting > Accounts Receivable > Document > Change
    • Accounting > Financial Accounting > Accounts Payable > Document > Change
    • Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > Change Document
  • Show technical details Hide technical details

    • Program: SAPMF05L

      Screen: 100

      Authorization Object: F_BKPF_BUK

    • Development Package: FIDC

      Package Description: Documentation FI posting

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FB02 - Details

  • SAP Tcode: FB02 - Change Document

    Transaction Code: FB02

    Description: Change Document

    Overview: FB02 is used to change or correct posted financial accounting documents in SAP FI. It allows users to update document header or line item details while maintaining document integrity.

    Key Use Cases:

    • Correcting errors in posted accounting documents such as wrong amounts or account assignments
    • Updating document header information like posting date or document text after posting
    • Adjusting line item details for vendor or customer invoices when discrepancies are found
    • Making minor changes to documents without reversing and reposting them

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FB02 - Related Tcodes

  • FB01L - General Posting for Ledger Group...

  • FB01 - Post Document...

  • FB03 - Display Document...

  • FB03L - Document Display : G/L View...


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