SAP transaction code · Finance & Controlling · FI-GL
FBU8
Reverse Cross-Company Code Document
Reverses all documents belonging to a cross-company code transaction together.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FBU8?
FBU8 is the SAP transaction "Reverse Cross-Company Code Document" in FI-GL. Reverses all documents belonging to a cross-company code transaction together.
Is FBU8 available in S/4HANA?
Yes. FBU8 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 FBU8? See the free SAP test script and regression templates.