How to use FB17 - Open Item Assignmnt: Check from List

FB17 - Overview

• Transaction Code: FB17

  Description: Open Item Assignmnt: Check from List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Account > Assignment > Process Assigned Items

• • Program: RFWORKON09

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FB17 - Details

• SAP Tcode: FB17 - Open Item Assignmnt: Check from List

  
  Overview:
  The SAP transaction code FB17 is used to assign open items to a check from a list. This transaction code is used to assign open items to a check from a list of available checks. This is useful for quickly and accurately assigning open items to the correct check. 
  
  Functionality: 
  The FB17 transaction code allows users to assign open items to a check from a list of available checks. This helps users quickly and accurately assign open items to the correct check. The FB17 transaction code also allows users to view the details of the open items, such as the amount, currency, and due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB17 in the command field. 
  2. Select the company code and fiscal year for which you want to assign open items. 
  3. Select the check from the list of available checks. 
  4. Select the open item you want to assign to the check and enter the amount you want to assign. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check their entries before saving their changes in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware that this transaction code can only be used for assigning open items to checks from a list of available checks; it cannot