topic Re: FB02 in Application Development and Automation Discussions

FB02

Former Member — Mon, 26 Mar 2007 05:49:14 GMT

Hello All,

Could anyone explain the use of transaction FB02

Re: FB02

Former Member — Mon, 26 Mar 2007 05:51:37 GMT

Hi,

FB01 is the tcode used to post the financial Document

FB02 is the change of that document posted using FB01.

regards,

Anji

Re: FB02

Former Member — Mon, 26 Mar 2007 05:53:26 GMT

Hi satya,

You can use this transaction to change an FI invoice, for example the customer line item text. You need to identify the FI invoice by document number (range is 90000000 - 999999999).

http://web.mit.edu/CAO/www/SB2002/AR/FB02.htm

check out the above link

rgds,

Prajith

Re: FB02

Former Member — Mon, 26 Mar 2007 05:53:28 GMT

FB02 is to change the document for the given company code and fiscal year.