How to use FIBL0 - Origin Indicator Definition

SAP Transaction Code - Details

• Transaction Code: FIBL0

  Description: Origin Indicator Definition

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BFIBL_PAY

    Package Description: Bank Subledger: Interface and Payments

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: FIBL0 - Origin Indicator Definition

  
  Overview:
  FIBL0 is a transaction code used in SAP to define origin indicators. Origin indicators are used to identify the source of a document or transaction. This information is used to determine the accounting rules that should be applied to the document or transaction. 
  
  Functionality: 
  FIBL0 allows users to define origin indicators and assign them to documents or transactions. This ensures that the correct accounting rules are applied when processing the document or transaction. The origin indicator can also be used to track the source of a document or transaction for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter FIBL0 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the origin indicator and select “Save”. 
  4. Select “Assign” from the menu bar and enter the document or transaction type that should be assigned to this origin indicator. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all origin indicators are properly defined and assigned in order for the correct accounting rules to be applied when processing documents or transactions. It is also important to review all origin indicators regularly to ensure that they are up-to-date and accurate.