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How to use FBW4 - Reverse Bill Liability


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FBW4 - Overview

  • Transaction Code: FBW4

    Description: Reverse Bill Liability

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: SAPMF05A

      Screen: 102

      Authorization Object: F_BKPF_BUK

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FBW4 - Details

  • SAP Tcode: FBW4 - Reverse Bill Liability

    Transaction Code: FBW4

    Description: Reverse Bill Liability

    Overview: FBW4 is used to reverse or cancel previously posted bill liabilities in SAP Financial Accounting, typically related to vendor invoices or accrual postings that need correction.

    Key Use Cases:

    • Reversing a vendor invoice liability posted incorrectly or duplicated
    • Canceling accrual postings related to bills that were estimated but not realized
    • Correcting postings when a bill was posted to the wrong account or with wrong amounts
    • Adjusting financial statements by reversing liabilities before period closing

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FBW4 - Related Tcodes

  • FBW3 - Post Bill of Exchange Usage...

  • FBW2 - Post Bill of Exch.acc.to Pmt Request...

  • FBW5 - Customer Check/Bill of Exchange...

  • FBW6 - Vendor Check/Bill of Exchange...


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