How to use FIBL2 - Asignar origen

SAP Transaction Code - Details

• Transaction Code: FIBL2

  Description: Asignar 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: FIBL2 - Asignar origen

   to Document Type
  
  Overview: 
  FIBL2 is a transaction code used in SAP to assign an origin to a document type. This allows the system to determine the source of the document and how it should be processed. 
  
  Functionality: 
  The FIBL2 transaction code is used to assign an origin to a document type. This origin can be used to determine the source of the document and how it should be processed. For example, if a document is from an external source, it may need to be processed differently than one from an internal source. The origin can also be used to determine which fields are required for the document type. 
  
  Step-by-step How to Use: 
  1. Enter the FIBL2 transaction code in the SAP command field. 
  2. Select the document type you want to assign an origin to. 
  3. Select the origin you want to assign from the list of available origins. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents have an assigned origin before they are processed in SAP. This will ensure that they are processed correctly and that all required fields are filled out correctly. Additionally, it is important to review all assigned origins periodically to ensure that they are still valid and up-to-date.