How to use FB00 - Options de traitement comptab.

SAP Transaction Code - Details

• Transaction Code: FB00

  Description: Options de traitement comptab.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Environment > User Parameters > Editing Options
  • Accounting > Financial Accounting > Accounts Receivable > Environment > User Parameters > Editing Options
  • Accounting > Financial Accounting > Accounts Payable > Environment > User Parameters > Editing Options

• • Program: SAPMF05O

    Screen: 2000

    Authorization Object:

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB00 - Options de traitement comptab.

  
  Overview:
  FB00 is a transaction code in SAP that allows users to access the Accounting Editing Options menu. This menu provides users with a range of options for editing accounting documents, such as creating new documents, changing existing documents, and deleting documents. 
  
  Functionality: 
  The Accounting Editing Options menu provides users with a range of options for editing accounting documents. These options include creating new documents, changing existing documents, and deleting documents. Additionally, users can also view and print accounting documents, as well as view the document history. 
  
  Step-by-step How to Use: 
  To access the Accounting Editing Options menu, enter the transaction code FB00 in the SAP command field. This will open the Accounting Editing Options menu, which provides users with a range of options for editing accounting documents. To create a new document, select the “Create” option from the menu. To change an existing document, select the “Change” option from the menu. To delete a document, select the “Delete” option from the menu. 
  
  Other Recommendations: 
  When using the Accounting Editing Options menu, it is important to remember that all changes made to accounting documents must be approved by an authorized user before they can be saved. Additionally, it is important to ensure that all changes are accurately documented in order to maintain an accurate record of all changes made to accounting documents.