Technical Articles
Accounting Editing Options (FB00) – S4HANA and ECC
Hi,
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 đŸ˜‰
It is nice video
Thank you!
useful information. Thanks for sharing
You're welcome, glad you find it useful
Very useful information. Thanks for sharing
You're very welcome, glad you find it useful
Very useful info..thanks for sharing:)
You're welcome, glad you find it useful
Thank you sir very useful video
You're welcome, glad you find it useful
Cool stuff Mr. Galal.
Thank you
I would like to give my special thanks
You're very welcome!
Yes FB00 is an important transaction and the people do not talk much about.
Settings from FB00 are stored as parameters ID in SU01.
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Execute SE16: USR05 to find settings users are using.
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Very useful quick-wins, and clearly presented, thanks a lot for sharing!
Thank you very much.