SAP transaction code · Finance & Controlling · FI-GL
FBS1
Enter Accrual/Deferral Document
Posts an accrual/deferral entry with a planned reversal date, reversed in bulk by F.81.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FBS1?
FBS1 is the SAP transaction "Enter Accrual/Deferral Document" in FI-GL. Posts an accrual/deferral entry with a planned reversal date, reversed in bulk by F.81.
Is FBS1 available in S/4HANA?
Yes. FBS1 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 FBS1? See the free SAP test script and regression templates.