SAP transaction code · Finance & Controlling · FI-GL
FB00
Accounting Editing Options
User-level defaults for document entry and display (e.g., entry screen layout, currency display). Set consistently for test users so scripted screens behave the same way.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FB00?
FB00 is the SAP transaction "Accounting Editing Options" in FI-GL. User-level defaults for document entry and display (e.g., entry screen layout, currency display). Set consistently for test users so scripted screens behave the same way.
Is FB00 available in S/4HANA?
Yes. FB00 is available in SAP S/4HANA.
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.07Balance Carryforward (Customers/Vendors)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
Testing a change that touches FB00? See the free SAP test script and regression templates.