How to use FB05_OLD - Contabilizar y compensar

FB05_OLD - Overview

• Transaction Code: FB05_OLD

  Description: Contabilizar y compensar

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 122

    Authorization Object: F_BKPF_BUK

  • Development Package: ABAS

    Package Description: Asset accounting kernel

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

FB05_OLD - Details

• SAP Tcode: FB05_OLD - Contabilizar y compensar

  
  Overview:
  FB05_OLD is a transaction code in SAP that allows users to post documents with clearing. This transaction code is used to post documents with clearing, which is a process of offsetting the amount of one account against another. This transaction code is used to post documents with clearing, which is a process of offsetting the amount of one account against another. 
  
  Functionality:
  FB05_OLD enables users to post documents with clearing. This transaction code allows users to offset the amount of one account against another. This transaction code also allows users to post documents with clearing, which is a process of offsetting the amount of one account against another. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FB05_OLD in the command field. 
  2. Enter the document number and select “Post with Clearing” from the menu. 
  3. Enter the accounts that need to be cleared and select “Post” from the menu. 
  4. Select “Save” from the menu to save the document and complete the posting process. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires access to certain accounts and data.