How to use FB00 - Opc.tratamiento contabil.financ.
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Transaction Code: FB00
Description: Opc.tratamiento contabil.financ.
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Environment > User Parameters > Editing Options
- Accounting > Financial Accounting > Accounts Receivable > Environment > User Parameters > Editing Options
- Accounting > Financial Accounting > Accounts Payable > Environment > User Parameters > Editing Options
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Program: SAPMF05O
Screen: 2000
Authorization Object:
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Development Package: FIDC
Package Description: Documentation FI posting
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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FB00 - Details
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SAP Tcode: FB00 - Opc.tratamiento contabil.financ.
Transaction Code: FB00
Description: Accounting Editing Options
Overview: FB00 is used to configure and maintain the accounting document editing options in SAP FI. It controls how accounting documents are checked and validated during posting.
Key Use Cases:
- Setting up validation rules for accounting document fields to ensure data accuracy
- Defining error and warning messages for document posting to enforce compliance
- Customizing checks for specific company codes or document types during financial postings
- Adjusting editing options to prevent posting of incomplete or incorrect accounting documents
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