1. SAP Transaction Codes
  2. FBF2


FBF2 - Financial Transactions



Start a new search

SAP Transaction Code - Details

  • Transaction Code: FBF2

    Description: Financial Transactions

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFR0C02

      Screen: 0

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


AnswerBot

  • SAP Tcode: FBF2 - Financial Transactions
    
    Overview:
    FBF2 is a transaction code used in SAP to display financial transactions. It is used to view and analyze financial documents such as invoices, payments, and credit memos. It can also be used to view the status of a document, such as whether it has been posted or not. 
    
    Functionality: 
    FBF2 allows users to view and analyze financial documents in SAP. It can be used to view the status of a document, such as whether it has been posted or not. It also allows users to view the details of a document, such as the amount, date, and currency. Additionally, it can be used to search for documents by entering criteria such as document number, company code, or fiscal year. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FBF2 in the command field. 
    2. Select the type of document you want to view (e.g., invoice, payment, credit memo). 
    3. Enter the criteria for your search (e.g., document number, company code, fiscal year). 
    4. Click “Execute” to display the results of your search. 
    5. Select a document from the list of results and click “Display” to view its details. 
    6. To view the status of a document (e.g., posted or not), click “Status” in the menu bar at the top of the screen. 
    7. To exit the transaction code, click “Back” in the menu bar at the top of the screen or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s security settings before using FBF2. Additionally, users should ensure that they have sufficient authorization to access and view financial documents in SAP before using this transaction code.
  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Sign up and try ERPlingo for free.

Sign up takes 1 minute. 7-day free trial.


Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBF1 - C80 Reporting Minus Sp.G/L Ind....

  • FBE7 - Add to Payment Advice Account...

  • FBF3 - Control Report...

  • FBF4 - Download Documents...