How to use FBDC_P001 - Dummy: FAC_GL_DOCUMENT_POST_SRV
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Transaction Code: FBDC_P001
Description: Dummy: FAC_GL_DOCUMENT_POST_SRV
Release: S/4HANA only
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Program:
Screen: 0
Authorization Object:
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Development Package: FINS_FI_DECO_NO_TRANS
Package Description: UI Decoupling FI Posting: Objects without translation
Parent Package: FINS_FI_DECO
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Module/Component: FI-GL
Description: General Ledger Accounting
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FBDC_P001 - Details
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SAP Tcode: FBDC_P001 - Dummy: FAC_GL_DOCUMENT_POST_SRV
Transaction Code: FBDC_P001
Description: FAC_GL_DOCUMENT_POST_SRV
Overview: FBDC_P001 is used to post general ledger (GL) accounting documents via a service interface, enabling automated or batch posting of financial entries in SAP FI.
Key Use Cases:
- Automating the posting of recurring GL entries such as accruals or depreciation
- Integrating external financial systems to post GL documents directly into SAP
- Batch uploading of multiple GL documents during month-end or year-end closing
- Testing or simulating GL document postings in a controlled environment before actual posting
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