FBE2 - Change Payment Advice

SAP Transaction Code - Details

• Transaction Code: FBE2

  Description: Change Payment Advice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Payment Advice > Change

• • Program: SAPMF06A

    Screen: 110

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBE2 - Change Payment Advice

  
  Overview:
  The SAP transaction code FBE2 is used to change payment advice in the SAP system. It is used to modify the payment advice that has already been created and stored in the system. This transaction code is used to make changes to the payment advice such as changing the payment amount, changing the payment date, or adding additional information. 
  
  Functionality:
  The FBE2 transaction code allows users to make changes to existing payment advice in the SAP system. This includes changing the payment amount, changing the payment date, or adding additional information. The changes made using this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FBE2 into the command field. 
  2. Select the payment advice that you want to change from the list of available payment advices. 
  3. Make the desired changes to the payment advice such as changing the payment amount, changing the payment date, or adding additional information. 
  4. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before making any changes using this transaction code. This will ensure that any changes made can be easily reverted if needed. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.