Transaction Code: FBF2
Description: Financial Transactions
Release: S/4HANA and ECC 6
Program: RFFR0C02
Screen: 0
Authorization Object:
Development Package: FREP
Package Description: RF reporting
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
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.
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