FBD4 - Display Recurring Entry Changes

SAP Transaction Code - Details

• Transaction Code: FBD4

  Description: Display Recurring Entry Changes

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF01A

    Screen: 107

    Authorization Object: F_BKPF_BUK

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBD4 - Display Recurring Entry Changes

  
  Overview:
  The SAP transaction code FBD4 is used to display changes made to recurring entries in the SAP system. It is a part of the Financial Accounting module and is used to view the changes made to a recurring entry document. 
  
  Functionality: 
  The FBD4 transaction code allows users to view the changes made to a recurring entry document. It displays the changes in a chronological order, allowing users to easily track the changes made over time. Additionally, it also displays the user who made the change and the date of the change. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBD4 in the command field. 
  2. Enter the document number of the recurring entry document you wish to view. 
  3. Select “Display” from the menu bar. 
  4. The changes made to the document will be displayed in chronological order. 
  5. To view more details about a particular change, select it from the list and click “Details” from the menu bar. 
  6. To exit, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBD1 (Create Recurring Entry Document) and FBD2 (Change Recurring Entry Document). Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes to financial documents.