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Former Member
May 29, 2008 at 08:43 AM

FB01 - Change creditor.

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I work as a programmer, and, for a set of tests I need to use transaction FB01.

I used to use a model, provide always the same three fields in the second screen (Belnr, Bukrs and Gjahr), and press enter till I was able to save the changes (no real idea of the procedure meaning). Now I'm getting an error when I try to save, and I've been told to change the creditor.

How is that done?

Sorry if the question is irrelevant, and thanks in advance.