FB22 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FB22 tcode in SAP.
- FB22 tcode used for : Reverse Statistical Posting in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- 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.
FB22 related transaction codes
| Tcode | Note |
|---|---|
| F-19 | Reverse Statistical Posting |
| FB22 | Reverse Statistical Posting |
| F-56 | Reverse Statistical Posting |
| RERAOPSUTPRV | Reverse Transfer Posting for SU |
| FAGLSKF | Post Statistical Key Figures(Actual) |
| FAGLSKF1 | Post Statistical Key Figures (Plan) |
| KB34 | Reverse Statistical Key Figures |
| KB34N | Reverse Statistical Key Figures |
| KB34NP | Reverse Statistical Key Figures |
| FB21 | Enter Statistical Posting |
| F-38 | Enter Statistical Posting |
| F-55 | Enter Statistical Posting |
| F.81 | Reverse Posting for Accr./Defer.Docs |
| FWOE | Reverse Posting |
| KALS | Reverse Reconciliation Posting |
Tables in the same package as FB22
SAP tables in package FBAS, which also contains transaction FB22.
| 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 |