FB02 SAP
-
- Information for FB02 is presented below. TransactionCodes: Quickly Find SAP Transaction Codes helps you quickly find SAP TCODES! Use the search box below to find what you need. Thank you for your visit!
- SAP T-Code FB02
- Change Document
- SAP Uses This Report to Generate FB02: SAPMF05L
- SAP T-Code Description: Change Document
- SAP T-Code: FB02
- SAP T-Code ID: 3299
- You can directly query IT-Toolbox here: FB02
- It's unlikely but possible that there is a visual tutorial posted (Google images) or a relevant video guide (YouTube)
- Ask, answer, comment on FB02 HERE!
- Change Document
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
See latest user comments by clicking here!
fh2Information, data and images on this site are provided solely for reference purposes. TransactionCodes.com provides no warranty of any kind for it's use. Information provided may change, be outdated or inaccurate therefore use it with caution and for reference purposes only. We are not responsible for user comments. Please contact the SAP professional services for consulting and official reference and educational material if information beyond referential nature is required.
You may be interested in the following SAP Transaction Codes as well:
- This website has no connection and is not affiliated with SAP, SAP AG and any SAP owned entity. Trademark and copyrights for SAP and SAP products are owned by SAP AG – for more details refer to SAP’s copyright section.
SAP User comments or questions:
Change Document - FB02
Description:
This transaction is used to items on an invoice.
Preliminary Steps:
A cancelled invoice for this Vendor must have been processed in the system.
Detailed Steps:
1. In the iPanel, My SAP Roles, select XX:Functional All Transactions Role>FB02 - Change Document. If you are in another transaction screen, enter/nFB02 in the command line and click Enter.
2. In the Change document: Initial Screen screen, enter a Document number.
Note: If you don't know the document number, use transaction FB03 to search for it.
3. Enter DLA1 in Company code.
4. Enter the Fiscal Year.
5. Click Enter.
6. Make the changes to the items as appropriate.
7. Click Save.
Next Steps:
No action required.