How to use FB01 - Contabilizar documento
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Transaction Code: FB01
Description: Contabilizar documento
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > General Document Entry
- Show technical details Hide technical details
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Program: SAPMF05A
Screen: 100
Authorization Object: F_BKPF_BUK
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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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FB01 - Details
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SAP Tcode: FB01 - Contabilizar documento
Transaction Code: FB01
Description: Post Document
Overview: FB01 is used to manually post accounting documents in SAP FI. It allows users to enter financial transactions such as invoices, payments, and adjustments directly into the system.
Key Use Cases:
- Posting vendor or customer invoices that are not generated automatically
- Recording manual journal entries for accruals, corrections, or adjustments
- Entering payment documents or clearing open items manually
- Posting internal transactions such as asset transfers or cost allocations
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