How to use FBBP - Maintain Acct Determination Config.

FBBP - Overview

• Transaction Code: FBBP

  Description: Maintain Acct Determination Config.

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS0

    Screen: 100

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

FBBP - Details

• SAP Tcode: FBBP - Maintain Acct Determination Config.

  
  Overview:
  The SAP transaction code FBBP is used to maintain the account determination configuration in the SAP system. This configuration is used to determine which accounts should be used for different types of transactions. 
  
  Functionality: 
  The FBBP transaction code allows users to maintain the account determination configuration in the SAP system. This configuration is used to determine which accounts should be used for different types of transactions, such as sales orders, purchase orders, and invoices. The configuration can also be used to define the default accounts for certain types of transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBBP in the command field. 
  2. Select the account determination configuration that you want to maintain. 
  3. Enter the details of the account determination configuration, such as the account type, account number, and description. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the account determination configuration is maintained correctly in order to ensure that the correct accounts are used for different types of transactions. It is also important to regularly review and update the account determination configuration as needed.