How to use FB11 - Contabilizar documento marcado

SAP Transaction Code - Details

• Transaction Code: FB11

  Description: Contabilizar documento marcado

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 107

    Authorization Object: F_BKPF_BUK

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB11 - Contabilizar documento marcado

  
  Overview:
  FB11 is a transaction code used in SAP to post held documents. It is used to post documents that have been held due to errors or other issues. This transaction code is used to post the document and clear the hold. 
  
  Functionality: 
  FB11 allows users to post documents that have been held due to errors or other issues. It can be used to post documents that have been held for any reason, including incorrect data entry, missing information, or incorrect account assignments. Once the document is posted, the hold will be cleared and the document will be available for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB11 in the command field. 
  2. Enter the document number of the held document in the Document Number field. 
  3. Enter the company code of the document in the Company Code field. 
  4. Click on Post Document button to post the document and clear the hold. 
  5. The document will be posted and the hold will be cleared. 
  
  Other Recommendations: 
  It is important to ensure that all errors or issues with a held document are resolved before attempting to post it using FB11. If there are still errors or issues with the document after it has been posted, it may need to be reversed and re-entered with the correct information. Additionally, it is important to ensure that all necessary approvals have been obtained before attempting to post a held document using FB11.