Jul 2, 2024 · In this tutorial, we will learn How to change Customer Documents. Step 1) Enter Transaction Code FB02 in the SAP Command Field. Step 2) In the next screen, Enter the Following. Step 3) In the next screen , Click on the Document …

Jan 27, 2020 · Financial accounting documents are updated online via transactions FB02 (change document) / FB09 (change line item) or Fiori apps such as Manage Journal Entries. Certain business cases require the documents to be changed via interface (from file or other source).

In this tutorial, we have provided you with a comprehensive guide on using SAP transaction FB02 in the SAP FI module. We covered the basics of FB02, explained how to modify financial documents, and explored additional functionalities.

Feb 6, 2015 · Use search tools for either FB02/FB09 BDC or FM FI_ITEMS_MASS_CHANGE. But also Look at Customizing for "Document Change Rules, Line Item" (OB32) and read KBA 1497601 - Document change rule defined in T-code OB32 does not work - field cannot be changed in T-code FB02 .

Aug 19, 2018 · Fb02 is used to change fields on a posted document in FI. The fields that can be changed are defined by configuration. This guide shows you how to make the changes.

One such TCode is FB02, which provides access to Change Document / Document Display/Change Module Pool SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Sep 20, 2024 · How to attach the documents for Transactional data in SAP Finance, using T code: FB02. Let us take an example, Attach the document for vendor invoice posted. The same way we can attach the documents for other transactional data like vendor payment, customer invoice/payment etc.

Sep 6, 2024 · How to Change the Customer Invoice document in SAP – FB02. Path -> SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document -> Double click on Change. Give the details like below (Document number, company code, fiscal year)and press the enter button.

Nov 24, 2010 · So we enter in FB02, but in dynpro 2320from SAPMF05L program, the fields we need to change are not possible to change. These fields are: - Bank Name. - Bank Account, - Due on, - Bank keyu2026.. Is possible to make these fields to change in FB02? Is necessary to modify abap code or is possible in customizing? Thanks in advance for your help.

You want to change the field value such as payment method (BSEG-ZLSCH) for FI document vendor account line item, this line item is with Special G/L indicator which is created by your own. Even if you define the change rule for this field, you find the …