How to use FIBL1 - Control indicador de origen

SAP Transaction Code - Details

• Transaction Code: FIBL1

  Description: Control indicador de origen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BFIBL_PAY

    Package Description: Bank Subledger: Interface and Payments

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: FIBL1 - Control indicador de origen

  
  Overview:
  FIBL1 is a transaction code used in SAP to control the origin indicator of a document. It is used to determine the origin of a document, such as whether it was created manually or automatically. This transaction code is used to maintain the origin indicator for documents in the system. 
  
  Functionality: 
  The FIBL1 transaction code allows users to control the origin indicator of a document. This indicator is used to determine whether a document was created manually or automatically. The origin indicator can be set to either “M” for manual or “A” for automatic. This information is then stored in the system and can be used for various purposes, such as tracking and reporting. 
  
  Step-by-step How to Use: 
  To use the FIBL1 transaction code, follow these steps 
  1. Log into SAP and enter the FIBL1 transaction code in the command field. 
  2. Select the document type you want to control the origin indicator for. 
  3. Select the origin indicator you want to set (either “M” for manual or “A” for automatic). 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects documents in the system. Additionally, it is important to ensure that all documents have an appropriate origin indicator set so that they can be tracked and reported on accurately.