fb01 transaction

[Former Member]

Hi all,

Can anybody explain about FB01 transaction code.

thanks& regards.

rakesh.

[Former Member]

Rakesh,

FB01 is used for posting g/l accounts.

Reward if it helps,

Satish

[Former Member]

Hi ,

FB01 transaction is for GL posting that to open GL Account posting to this transaction you need to give 1:document date

2:type

3:currency type

4:transaction type

.

.

.

regards

Naveen

[Former Member]

FB01 is the transaction to post whichever type of FI document, so it's a generic posting transaction.

Many transactions to poste document call FB01 and fill automatically some output fields (for example document type, account key, etc. etc).

There is no navigation path for Transaction FB01 as normal users should use other transactions.

F-22 etc are all variants of FB01 ,with certain defaults pre-filled.

[former_member387317]

Hi

Go through this link..

explaination along with screenshots..

http://www.synactive.com/docu_d/doc_multi_fb01.html

Hope it will solve ur problem..

FB01 is used to post regular FI Document.

FBB1 is meant to be used for posting foreign exchange revaluation entries at month-end, so it makes sense that you should be able to post FX differences to clearing accounts such as GR/IR account (set up with post automatically only flag). In most cases, FBB1 is restricted to users in the corporate finance department for month-end purposes only and not to the general finance user community.

If any journal entries need to be made to the post automatically only accounts, then these should not be allowed in FB01. All such postings must originate from the MM side (in the case of GR/IR account).

<b>Reward points if it is useful</b>

Thanks & Regards

ilesh 24x7

[Former Member]

Hi Rakesh,

A transaction code (FB01) is used to post document access functions or running programs in a SAP application more rapidly. By entering a t-code instead of using the menu, navigation and execution are combined into a single step. Transaction code FB01 – post document mainly belongs to financial accounting module.

T & R

Arvind Prasad