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  1. SAP Transaction Codes ›
  2. FBD2

How to use FBD2 - Change Recurring Entry


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FBD2 - Overview

  • Transaction Code: FBD2

    Description: Change Recurring Entry

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document > Reference Documents > Recurring Document > Change
    • Accounting > Financial Accounting > Accounts Receivable > Document > Reference Documents > Recurring Entry Document > Change
    • Accounting > Financial Accounting > Accounts Payable > Document > Reference Documents > Recurring Entry Document > Change
  • 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


FBD2 - Details

  • SAP Tcode: FBD2 - Change Recurring Entry

    Transaction Code: FBD2

    Description: Change Recurring Entry

    Overview: FBD2 is used to modify existing recurring journal entries in SAP FI, allowing users to update the details of scheduled postings that occur regularly without creating new entries from scratch.

    Key Use Cases:

    • Updating the amount or posting date of a recurring accrual or expense entry
    • Changing the posting interval or frequency of a recurring document
    • Modifying the account assignments or cost centers in a recurring entry
    • Correcting errors in the original recurring entry setup without deleting and recreating it

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FBD2 - Related Tcodes

  • FBD1 - Enter Recurring Entry...

  • FBCJC6 - Number range maintenance: CAJO_DOC3...

  • FBD3 - Display Recurring Entry...

  • FBD4 - Display Recurring Entry Changes...


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