How to use FBR2 - Comptabiliser pièce

SAP Transaction Code - Details

• Transaction Code: FBR2

  Description: Comptabiliser pièce

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 104

    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: FBR2 - Comptabiliser pièce

  
  Overview:
  The SAP transaction code FBR2 is used to post documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to post documents such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The FBR2 transaction code allows users to post documents in the SAP system. It can be used to post documents such as invoices, payments, and other financial documents. The transaction code also allows users to view the posted documents and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBR2 in the command field. 
  2. Select the document type you want to post from the drop-down menu. 
  3. Enter the document number and other relevant information in the fields provided. 
  4. Click on “Post” to post the document in the SAP system. 
  5. The document will be posted and a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users check all the details before posting a document using this transaction code. This will ensure that all the information is correct and that there are no errors in the document before it is posted in the SAP system. Additionally, users should also check for any warnings or errors that may appear after posting a document using this transaction code.