Professional Documents
Culture Documents
Finance
End user Manual
By
43/A, Road No. 12, M.L.A. Colony, Banjara Hills, Hyderabad 500034, INDIA
Tel: +91 40 4455 9999, Fax: +91 40 4455 9900, Website: www.vcentric.com
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
FBM2 Change
Business Process Description Overview
To create and maintain a document as a sample which can be used for posting to G/L after
making necessary changes at the time of posting.
During document entry, you can have data from another document defaulted. The items from
this reference document can be:
Transferred without changes
Used for reverse postings
Changed
Omitted
Enhanced
In contrast to an accounting document, sample documents do not update transaction figures.
They serve merely as data sources for an accounting document. Its advantage is that you
can change or enhance them. You therefore use a sample document rather than an
accounting document if you need a reference document for which you want to define the
layout yourself.
Work Instruction
Page: 2 of 6
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
PROCEDURAL STEPS
Access transaction by:
T-code
Menu Path
FBM2
Accounting Financial Accounting General Ledger
Document Reference Documents Sample Document
FBM2 - Change
Work Instruction
Page: 3 of 6
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
Click on execute
FINANCE
Release:
Status:
Button.
Button.
Work Instruction
Page: 4 of 6
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
Click on Choose
FI MODULE LEAD
FINANCE
Release:
Status:
Button
Work Instruction
Page: 5 of 6
Kevin Power
Solutions Ltd.
File Name:
Responsibility:
FI MODULE LEAD
FINANCE
Release:
Status:
Click on Save
Click on Back
Button.
Work Instruction
Page: 6 of 6