How to use FB09 - Modifier poste pièce

SAP Transaction Code - Details

• Transaction Code: FB09

  Description: Modifier poste pièce

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Change Line Items
  • Accounting > Financial Accounting > Accounts Receivable > Document > Change Line Items
  • Accounting > Financial Accounting > Accounts Payable > Document > Change Line Items

• • Program: SAPMF05L

    Screen: 102

    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: FB09 - Modifier poste pièce

   in a Document
  
  Overview:
  FB09 is a transaction code used in SAP to change line items in a document. It is used to make changes to existing documents, such as invoices, credit memos, and other documents. This transaction code is used to modify the line items in a document, including the quantity, price, and other details. 
  
  Functionality: 
  FB09 allows users to make changes to existing documents without having to create a new document. This transaction code can be used to modify the line items in a document, including the quantity, price, and other details. It also allows users to delete line items from a document. 
  
  Step-by-step How to Use: 
  To use FB09, first enter the document number of the document you wish to change. Then select the line item you wish to change and enter the new details. Once you have made all of your changes, click “Save” to save your changes. 
  
  Other Recommendations: 
  When using FB09, it is important to double-check all of your changes before saving them. It is also important to ensure that all of the changes are accurate and that they are reflected in the document correctly. Additionally, it is important to ensure that all of the changes are properly documented so that they can be tracked and audited if necessary.