3340608 - Special Transactions in FI overview / how-to scenarios

This central Knowledge Base Article (KBA) document includes several "How-to" documents, guides and troubleshooting scenarios related to Special Transactions. 

The following topics will be covered in the resolution section below:

1. Classic transaction codes like FB01, F-02,F-22, F-43
   • Posting with Reference T-code: FBR2
   • User editing options classic FI T-codes T-code: FB00
   • Fast Entry Screen
2. Enjoy transaction codes like FB50, FB60, FB70
3. Credit Memo T-code: FB75, F-27
4. Down Payment/ Down Payment Request/ Special G/L indicator T-code: F-37, F-29, F-48, FBKP
5. Recurring documents T-code FBD1, F.15
6. Cross-company code postings  T-code: FBU3, FBU8
7. Batch Input  

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Classic transaction, FB01, F-02, F-22, F-43, Posting with Reference, FBR2, User editing options, FB00, Fast Entry Screen, Enjoy, Enjoy transaction codes, FB50, FB60, FB70, Credit Memo,, FB75, F-27, Down Payment, Down Payment Request, Special G/L indicator, F-37, F-29, F-48, FBKP, Recurring documents, FBD1, F.15, Cross-company, Intercompany, FBU3, FBU8, Batch Input  , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To