FBL2 - Change Vendor Line Items

SAP Transaction Code - Details

• Transaction Code: FBL2

  Description: Change Vendor Line Items

  Release: S/4HANA and ECC 6

• • Program: RFEPOS00

    Screen: 110

    Authorization Object: F_BKPF_KOA

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBL2 - Change Vendor Line Items

  
  Overview:
  The SAP transaction code FBL2 is used to change vendor line items in the SAP system. This transaction code is used to make changes to existing vendor line items, such as changing the amount, date, or other details. It can also be used to delete existing line items. 
  
  Functionality: 
  The FBL2 transaction code allows users to make changes to existing vendor line items in the SAP system. This includes changing the amount, date, or other details of the line item. It can also be used to delete existing line items. The changes made using this transaction code are stored in the system and can be viewed in the vendor master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBL2 into the command field. 
  2. Enter the vendor number and select “Change” from the menu. 
  3. Select the line item you wish to change and enter the new details. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the system and can be viewed in the vendor master data. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and efficiently.