Back to Menu No.01-01-05

Change Document (FB02)

Menu: Accounting > Financial Accounting > General Ledger > Document > Change

Process Overview: Change posted documents and parked documents. You can only correct the items that have white background.

Screen 1:

Operation Process:

1.	{{Document Number}}	Enter the Document number to be changed.
2.	{{Company Code}}	Enter the Company code of the document to be changed. (Normally, company code of own company)
3.	{{Fiscal Year}}	Enter the Fiscal year of the document to be changed.
4.		Click [Continue].

Screen 2:

Operation Process:

Double-click on the item to be changed.

Screen 3:

Operation Process:

	1.		Change the field displayed in reverse video.
	2.		Click [Display Document Header].

Remarks:

The field displayed in reverse video can be changed.

Screen 4:

Operation Process:

	1.		Change the field displayed in reverse video.
	2.		Return to the previous screen by click [Continue/Confirm].
	3.		Click [Save].