How to use FBF6 - Document Changes

SAP Transaction Code - Details

• Transaction Code: FBF6

  Description: Document Changes

  Release: S/4HANA and ECC 6

• • Program: RFFRMOD1

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FBF6 - Document Changes

  
  Overview:
  The SAP transaction code FBF6 is used to view and change documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and change documents such as invoices, payments, and other financial documents. 
  
  Functionality: 
  FBF6 allows users to view and change documents in the SAP system. It can be used to view and change documents such as invoices, payments, and other financial documents. It also allows users to view document details such as document number, date, amount, and other information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBF6 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the document type from the drop-down list. 
  4. Click on the “Display” button to view the document details. 
  5. To make changes to the document, click on the “Change” button. 
  6. Make the necessary changes to the document and click on “Save” to save the changes. 
  7. Click on “Back” to go back to the previous screen or click on “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FBF6 before using it for any changes or updates to documents in SAP. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors in their documents.