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

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    • 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.

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FBDC_P010 - Related Tcodes


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