SAP transaction code · Finance & Controlling · FI-GL
FBR2
Post Document with Reference
Creates a new posting by copying an existing document as a template.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FBR2?
FBR2 is the SAP transaction "Post Document with Reference" in FI-GL. Creates a new posting by copying an existing document as a template.
Is FBR2 available in S/4HANA?
Yes. FBR2 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 FBR2? See the free SAP test script and regression templates.