Accounting Editing Options (FB00) is one of the important transactions for SAP Finance users that most consultants ignore as it’s not related to any business process.
It solves some very common and critical user requirements, and it’s user specific so the users must be trained on how to use it.
The most important issues I solved through FB00 are:
- Linking partial payments to invoices in manual clearing or manual payment screens
- Inserting invoices with taxes on net or gross amount
The below video is a demo on how to use FB00 on S4HANA, which is also applicable to ECC
Be sure to include FB00 in your training materials, and feel free to share and use the above video.
Tell me about your experiences with FB00, and whether you used it to solve any other issues
See you in the next blog post 😉