How to use ABF1 - Contabilizar documento


ABF1 - Overview

  • Transaction Code: ABF1

    Description: Contabilizar documento

    Release: ECC 6 only

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    • Program: SAPMF05A

      Screen: 100

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ABF1 - Details

  • SAP Tcode: ABF1 - Contabilizar documento

    Transaction Code: ABF1

    Description: Post Document

    Overview: ABF1 is used to post accounting documents manually in SAP, typically for special postings such as asset transactions or other financial postings that require direct document entry.

    Key Use Cases:

    • Posting asset-related transactions such as asset acquisitions or retirements
    • Manually entering financial documents that are not generated automatically by other processes
    • Correcting or adjusting accounting entries by posting new documents
    • Recording special postings that require manual intervention outside of standard posting transactions

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