Transaction Code: FBDC_P010
Description: Dummy: placeholder for AP Invoice
Release: S/4HANA only
Program: FDC_TRANSACTION_DUMMY
Screen: 100
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
Overview: FBDC_P010 is a dummy transaction code in SAP. It is used as a placeholder for Accounts Payable (AP) Invoice transactions. It does not have any functionality and is not used in any processes. Functionality: FBDC_P010 does not have any functionality. It is simply used as a placeholder for AP Invoice transactions. Step-by-step How to Use: FBDC_P010 does not require any steps to use as it does not have any functionality. Other Recommendations: FBDC_P010 should not be used in any processes as it does not have any functionality.
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