FBDC_P001 - Dummy: FAC_GL_DOCUMENT_POST_SRV

SAP Transaction Code - Details

• Transaction Code: FBDC_P001

  Description: Dummy: FAC_GL_DOCUMENT_POST_SRV

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_DECO_NO_TRANS

    Package Description: UI Decoupling FI Posting: Objects without translation

    Parent Package: FINS_FI_DECO

  • Module/Component: FI-GL

    Description: General Ledger Accounting

AnswerBot

• SAP Tcode: FBDC_P001 - Dummy: FAC_GL_DOCUMENT_POST_SRV

  
  Overview:
  FBDC_P001 is a dummy transaction code in the SAP system. It is used to call the FAC_GL_DOCUMENT_POST_SRV service, which is part of the Financial Accounting (FI) module. This service allows users to post documents to the General Ledger (GL) account. 
  
  Functionality: 
  The FBDC_P001 transaction code is used to call the FAC_GL_DOCUMENT_POST_SRV service, which enables users to post documents to the GL account. This service can be used to post documents such as invoices, payments, and other financial documents. The service also allows users to view and edit posted documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBDC_P001 in the command field. 
  2. Select the “Post Document” option from the menu. 
  3. Enter the required information for the document you wish to post, such as the document type, date, and amount. 
  4. Click “Post” to post the document to the GL account. 
  5. To view or edit a posted document, select “View/Edit Document” from the menu and enter the required information for the document you wish to view or edit. 
  6. Click “OK” to view or edit the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this service before using it. Additionally, users should ensure that all documents are posted correctly and accurately in order to avoid any errors or discrepancies in their financial records.