FB02

[Former Member]

Hello All,

Could anyone explain the use of transaction FB02

[Former Member]

Hi,

FB01 is the tcode used to post the financial Document

FB02 is the change of that document posted using FB01.

regards,

Anji

[Former Member]

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

[Former Member]

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