FBL4 - Change G/L Account Line Items

SAP Transaction Code - Details

• Transaction Code: FBL4

  Description: Change G/L Account Line Items

  Release: S/4HANA and ECC 6

• • Program: RFEPOS00

    Screen: 120

    Authorization Object: F_BKPF_BUK

  • Development Package: FIGL

    Package Description: Documentation FI General Ledger

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

AnswerBot

• SAP Tcode: FBL4 - Change G/L Account Line Items

  
  Overview:: 
  The SAP transaction code FBL4 is used to change G/L account line items. This transaction code is used to make changes to existing line items in the General Ledger (G/L) account. It can be used to modify existing line items, such as changing the amount, date, or text. 
  
  Functionality:: 
  The FBL4 transaction code allows users to make changes to existing G/L account line items. This includes changing the amount, date, or text of an existing line item. It also allows users to delete existing line items and add new ones. 
  
  Step-by-step How to Use:: 
  1. Enter the transaction code FBL4 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the line item you want to change from the list of available line items. 
  4. Make the desired changes to the line item, such as changing the amount, date, or text. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users exercise caution when making changes using this transaction code and ensure that all changes are correct before saving them.