How to use FBWO1 - Vue de gestion : coordonnées Orbian


SAP Transaction Code - Details

  • Transaction Code: FBWO1

    Description: Vue de gestion : coordonnées Orbian

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FIORBIAN

      Package Description: ORBIAN-R/3-Integration

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: FBWO1 - Vue de gestion : coordonnées Orbian
    
    Overview:
    FBWO1 is a transaction code used in SAP to maintain the Orbian Links view. This view is used to store and manage the links between different documents in the system. It is used to ensure that documents are linked correctly and that all relevant information is available for further processing. 
    
    Functionality: 
    The FBWO1 transaction code allows users to maintain the Orbian Links view. This includes creating, editing, and deleting links between documents. It also allows users to view existing links and check for any errors or inconsistencies. The view can be used to ensure that all relevant documents are linked correctly and that all necessary information is available for further processing. 
    
    Step-by-step How to Use: 
    1. Enter the FBWO1 transaction code into the SAP system. 
    2. Select the “Maintain” option from the menu. 
    3. Select the document type you wish to link from the list of available options. 
    4. Enter the document number of the document you wish to link from the list of available options. 
    5. Enter the document number of the document you wish to link to from the list of available options. 
    6. Select “Save” to save your changes or “Cancel” to discard them. 
    7. Repeat steps 3-6 for any additional documents you wish to link together. 
    8. Select “Exit” when you are finished linking documents together. 
    
    Other Recommendations: 
    It is important to ensure that all documents are linked correctly in order to ensure that all relevant information is available for further processing. It is also important to regularly check for any errors or inconsistencies in existing links, as this can lead to incorrect data being processed or stored in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBWO - Remise escompte crédits Orbian...

  • FBWE - Remise effets - International...

  • FBWQ - C FI Gérer table T045T...

  • FBWR - C FI Gestion table T045W...


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