FBRC009 - Set Up Display Categories

SAP Transaction Code - Details

• Transaction Code: FBRC009

  Description: Set Up Display Categories

  Release: S/4HANA and ECC 6

• • Program: FBRCVIM00

    Screen: 1000

    Authorization Object: F_RPROC

  • Development Package: FB_RC

    Package Description: Reconciliation Tool

    Parent Package: FIN_TOOLS

  • Module/Component: FI-GL-GL-CL

    Description: Closing Operations

AnswerBot

• SAP Tcode: FBRC009 - Set Up Display Categories

  
  Overview:
  FBRC009 is a transaction code used in SAP to set up display categories for the G/L account master data. This transaction code allows users to create and maintain display categories for G/L accounts, which can be used to group accounts together for reporting purposes. 
  
  Functionality: 
  FBRC009 enables users to create and maintain display categories for G/L accounts. This allows users to group accounts together for reporting purposes, making it easier to analyze financial data. The display categories can be used in reports, such as the Balance Sheet and Profit & Loss Statement. 
  
  Step-by-step How to Use: 
  1. Enter FBRC009 in the command field. 
  2. Select the “Create” button to create a new display category. 
  3. Enter a name and description for the new display category. 
  4. Select the “Save” button to save the new display category. 
  5. Select the “Change” button to edit an existing display category. 
  6. Enter the name of the existing display category that you want to edit. 
  7. Make any necessary changes and select the “Save” button to save your changes. 
  8. Select the “Delete” button to delete an existing display category. 
  9. Enter the name of the existing display category that you want to delete and select the “Yes” button to confirm your deletion. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their G/L account master data before using FBRC009, as any changes made with this transaction code cannot be undone without restoring from a backup file. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized use may result in data loss or corruption.