FBDC_P020 - Dummy: AR Invoice

SAP Transaction Code - Details

• Transaction Code: FBDC_P020

  Description: Dummy: AR Invoice

  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_P020 - Dummy: AR Invoice

  
  Overview:
  FBDC_P020 is a dummy SAP transaction code used to simulate the creation of an Accounts Receivable (AR) invoice. It is used for testing and training purposes only and does not affect the actual system. 
  
  Functionality:
  FBDC_P020 allows users to simulate the creation of an AR invoice without actually creating one. This allows users to practice and test their skills in creating invoices without affecting the system. 
  
  Step-by-Step How to Use
  1. Access the SAP system and enter transaction code FBDC_P020. 
  2. Enter the customer number, invoice date, and other relevant information. 
  3. Enter the item details such as quantity, unit price, and total amount. 
  4. Click “Save” to save the dummy invoice. 
  5. Click “Print” to print a copy of the dummy invoice for reference. 
  
  Other Recommendations:
  It is important to note that FBDC_P020 is only for training and testing purposes and does not affect the actual system. Therefore, it is recommended that users use this transaction code only when necessary and delete any dummy invoices created afterwards.