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Transaction Code: FB02
Description: Change Document
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF05L
Screen: 100
Authorization Object: F_BKPF_BUK
Development Package: FIDC
Package Description: Documentation FI posting
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: FB02 is a transaction code used in SAP to change existing documents. It is used to make changes to documents such as invoices, credit memos, and other financial documents. This transaction code is used to make corrections or changes to existing documents without having to create a new document. Functionality: FB02 allows users to make changes to existing documents without having to create a new document. This transaction code can be used to make corrections or changes to existing documents such as invoices, credit memos, and other financial documents. It also allows users to view the document before making any changes. Step-by-step How to Use: 1. Enter the transaction code FB02 in the command field. 2. Enter the document number of the document you want to change in the Document Number field. 3. Select the type of document you want to change from the Document Type drop-down menu. 4. Make any necessary changes in the fields provided. 5. Click on the Save button to save your changes. Other Recommendations: It is important to note that FB02 should only be used for making corrections or changes to existing documents and not for creating new documents. Additionally, it is recommended that users review the document before making any changes in order to ensure accuracy and avoid any mistakes.
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