FB21 is an SAP tcode in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View some details about FB21 tcode in SAP.
- FB21 tcode used for : Enter Statistical Posting in SAP
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPMF05A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FB21 related transaction codes
| Tcode | Note |
|---|---|
| FB21 | Enter Statistical Posting |
| F-38 | Enter Statistical Posting |
| F-55 | Enter Statistical Posting |
| F-02 | Enter G/L Account Posting |
| FAGLSKF | Post Statistical Key Figures(Actual) |
| FAGLSKF1 | Post Statistical Key Figures (Plan) |
| KB31 | Enter Statistical Key Figures |
| CNV_20325_ADD_ERKRS | Enter fields for operating concerns |
| CNV_20325_MAINTAIN | Enter Mapping for Conversion Package |
| CPI1 | Enter Statistical Key Figures |
| KB31N | Enter Statistical Key Figures |
| KB31NP | Enter Statistical Key Figures |
| F-19 | Reverse Statistical Posting |
| FB22 | Reverse Statistical Posting |
| F-56 | Reverse Statistical Posting |
Tables in the same package as FB21
SAP tables in package FBAS, which also contains transaction FB21.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |