How to use FBL6 - Modif. PIs de deudor

SAP Transaction Code - Details

• Transaction Code: FBL6

  Description: Modif. PIs de deudor

  Release: S/4HANA and ECC 6

• • Program: RFEPOS00

    Screen: 100

    Authorization Object: F_BKPF_KOA

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBL6 - Modif. PIs de deudor

  
  Overview:
  The SAP transaction code FBL6 is used to change customer line items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to make changes to customer line items in the General Ledger (G/L) accounts. 
  
  Functionality: 
  The FBL6 transaction code allows users to make changes to customer line items in the G/L accounts. This includes changing the account assignment, posting date, and other details related to the customer line item. The changes made using this transaction code are automatically updated in the G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBL6 in the command field. 
  2. Select the customer line item that needs to be changed. 
  3. Enter the new details for the customer line item. 
  4. Click on “Save” to save the changes made. 
  5. The changes will be automatically updated in the G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before making any changes using this transaction code, as it can lead to data loss if not done properly. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.