FBW4 - Reverse Bill Liability

SAP Transaction Code - Details

• Transaction Code: FBW4

  Description: Reverse Bill Liability

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 102

    Authorization Object: F_BKPF_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBW4 - Reverse Bill Liability

  
  Overview:
  The SAP transaction code FBW4 is used to reverse bill liabilities in the SAP system. This transaction code is used to reverse the liability of a bill that has already been posted in the system. It is used to correct errors in the posting of bills and to ensure that the correct amount is posted. 
  
  Functionality: 
  FBW4 allows users to reverse a bill liability that has already been posted in the system. This transaction code can be used to correct errors in the posting of bills and to ensure that the correct amount is posted. It also allows users to view and edit existing bill liabilities, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBW4 into the command field. 
  2. Select the “Reverse Bill Liability” option from the menu. 
  3. Enter the relevant data for the bill liability you wish to reverse. 
  4. Select “Execute” to save your changes and reverse the bill liability. 
  
  Other Recommendations: 
  It is important to note that reversing a bill liability can have an impact on other areas of your system, such as accounts receivable and accounts payable. Therefore, it is recommended that you consult with your financial team before reversing any bill liabilities in order to ensure that all necessary steps are taken to avoid any potential issues or discrepancies.