How to use FBDC_P010 - Dummy: placeholder for AP Invoice

FBDC_P010 - Overview

• Transaction Code: FBDC_P010

  Description: Dummy: placeholder for AP Invoice

  Release: S/4HANA only

• • Program: FDC_TRANSACTION_DUMMY

    Screen: 100

    Authorization Object:

  • Development Package: FINS_FI_DECO_NO_TRANS

    Package Description: UI Decoupling FI Posting: Objects without translation

    Parent Package: FINS_FI_DECO

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FBDC_P010 - Details

• SAP Tcode: FBDC_P010 - Dummy: placeholder for AP Invoice

  
  Overview:
  FBDC_P010 is a dummy transaction code in SAP. It is used as a placeholder for Accounts Payable (AP) Invoice transactions. It does not have any functionality and is not used in any processes. 
  
  Functionality:
  FBDC_P010 does not have any functionality. It is simply used as a placeholder for AP Invoice transactions. 
  
  Step-by-step How to Use:
  FBDC_P010 does not require any steps to use as it does not have any functionality. 
  
  Other Recommendations:
  FBDC_P010 should not be used in any processes as it does not have any functionality.