FBU2 - Change Intercompany Document

SAP Transaction Code - Details

• Transaction Code: FBU2

  Description: Change Intercompany Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Cross-Company Code Transaction > Change
  • Accounting > Financial Accounting > Accounts Receivable > Document > Cross-Company Code Transaction > Change
  • Accounting > Financial Accounting > Accounts Payable > Document > Cross-Company Code Transaction > Change

• • Program: SAPMF05L

    Screen: 110

    Authorization Object: F_BKPF_BUK

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBU2 - Change Intercompany Document

  
  Overview:
  The SAP transaction code FBU2 is used to change intercompany documents. This transaction code is used to make changes to existing intercompany documents, such as invoices, orders, and payments. It can also be used to create new intercompany documents. 
  
  Functionality: 
  The FBU2 transaction code allows users to make changes to existing intercompany documents, such as invoices, orders, and payments. It can also be used to create new intercompany documents. The changes that can be made include changing the document type, the company code, the document date, and the document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBU2 in the command field. 
  2. Select the document type you want to change or create. 
  3. Enter the company code of the document you want to change or create. 
  4. Enter the document date of the document you want to change or create. 
  5. Enter the document number of the document you want to change or create. 
  6. Make any necessary changes to the document and save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be aware of any restrictions that may apply when making changes to existing documents or creating new documents. Additionally, users should ensure that all changes are properly documented and saved in order to ensure accuracy and compliance with company policies and procedures.