FIS_VIS_FB09D - call transaction FB09D

SAP Transaction Code - Details

• Transaction Code: FIS_VIS_FB09D

  Description: call transaction FB09D

  Release: S/4HANA only

• • Program: FIS_VIS_CALL_FB09D

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FIS_FAP

    Package Description: Embedded Analytics: Accounting Payable

    Parent Package: APPL_FIN_FIS

  • Module/Component: FI-AP-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FIS_VIS_FB09D - call transaction FB09D

  
  Overview:
  FIS_VIS_FB09D is a SAP transaction code used to call the transaction FB09D. This transaction code is used to post documents in the Financial Accounting (FI) module. 
  
  Functionality: 
  The FB09D transaction code allows users to post documents in the FI module. It enables users to enter and post documents with different document types, such as customer invoices, vendor invoices, and bank statements. It also allows users to view and edit existing documents, as well as delete documents that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIS_VIS_FB09D in the command field. 
  2. Select the document type you wish to post from the drop-down menu. 
  3. Enter the necessary information for the document you are posting. 
  4. Click “Post” to save your changes. 
  5. To view or edit an existing document, select it from the list of documents displayed on the screen. 
  6. To delete a document, select it from the list of documents and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to ensure that they are entering and posting documents correctly. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as certain document types not being allowed for certain countries or companies.