FBD2 - Change Recurring Entry

SAP Transaction Code - Details

• Transaction Code: FBD2

  Description: Change Recurring Entry

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Reference Documents > Recurring Document > Change
  • Accounting > Financial Accounting > Accounts Receivable > Document > Reference Documents > Recurring Entry Document > Change
  • Accounting > Financial Accounting > Accounts Payable > Document > Reference Documents > Recurring Entry Document > Change

• • 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

Smart SAP Assistant

• SAP Tcode: FBD2 - Change Recurring Entry

  
  Overview:
  The SAP transaction code FBD2 is used to change recurring entries in the SAP system. It allows users to make changes to existing recurring entries, such as changing the amount, frequency, or date of the entry. This transaction code is used to maintain the accuracy of financial records and ensure that all entries are up-to-date. 
  
  Functionality: 
  The FBD2 transaction code allows users to make changes to existing recurring entries in the SAP system. This includes changing the amount, frequency, or date of the entry. It also allows users to delete existing entries or add new ones. The changes made using this transaction code are reflected in all related documents and reports. 
  
  Step-by-step How to Use: 
  1. Enter the FBD2 transaction code into the command field. 
  2. Select the entry you wish to change from the list of available entries. 
  3. Make any necessary changes to the entry, such as changing the amount, frequency, or date of the entry. 
  4. Save your changes by clicking on “Save” in the toolbar. 
  5. Exit the transaction code by clicking on “Exit” in the toolbar. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents and reports. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, it is recommended that users familiarize themselves with all available options and features before making any changes using this transaction code.