FB01 - Post Document

SAP Transaction Code - Details

• Transaction Code: FB01

  Description: Post Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > General Document Entry

• • Program: SAPMF05A

    Screen: 100

    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: FB01 - Post Document

  
  Overview:
  FB01 is a transaction code used in SAP to post documents. It is used to post documents such as invoices, credit memos, and payments. This transaction code is used to create a document in the SAP system and post it to the general ledger. 
  
  Functionality: 
  FB01 allows users to post documents in the SAP system. It can be used to post documents such as invoices, credit memos, and payments. The document is posted to the general ledger and can be viewed in the SAP system. The document can also be printed or emailed from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FB01 in the command field. 
  2. Enter the document type and number in the appropriate fields. 
  3. Enter the posting date and other relevant information in the appropriate fields. 
  4. Click “Post” to post the document to the general ledger. 
  5. Click “Print” or “Email” to print or email the document from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available when using FB01 before posting documents in SAP. Additionally, users should ensure that all of the information entered is accurate before posting a document in order to avoid any errors or discrepancies in the system.