FGIB - Background Processing

SAP Transaction Code - Details

• Transaction Code: FGIB

  Description: Background Processing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Background Processing > Background Processing (New)
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Background Processing > Background Processing (New)
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Background Processing > Background Processing (New)

• • Program: RKDBAT02

    Screen: 1000

    Authorization Object: K_KA_RPT

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FGIB - Background Processing

   of Inbound IDocs
  
  Overview:
  The SAP transaction code FGIB stands for Background Processing of Inbound IDocs. It is used to process inbound IDocs in the background. IDocs are data containers used to exchange information between different systems. 
  
  Functionality: 
  The FGIB transaction code allows users to process inbound IDocs in the background. This means that the user can set up a job to process the IDocs without having to manually enter the data into the system. This can save time and resources, as well as reduce errors that may occur when manually entering data. 
  
  Step-by-step How to Use: 
  To use the FGIB transaction code, follow these steps 
  1. Log into your SAP system and enter the FGIB transaction code. 
  2. Select the “Background Processing” option from the menu. 
  3. Select the “Inbound IDocs” option from the menu. 
  4. Enter the necessary information for processing the IDocs, such as the type of IDoc and any other relevant information. 
  5. Submit the job for processing and wait for it to complete. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is important to ensure that all of the necessary information is entered correctly in order for the job to be processed successfully. Additionally, it is recommended that users familiarize themselves with how to use this transaction code before attempting to use it, as incorrect usage can lead to errors or delays in processing.