FB21 is a standard SAP tcode used to perform Enter Statistical Posting task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode FB21, including its availability across SAP S/4HANA versions and related tcodes.
| Program | SAPMF05A |
|---|---|
| Package | Financial Accounting “Basis” (FBAS) |
| Technical Component | Financial Accounting (FI) |
Availability
The SAP tcode FB21 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to FB21.
| SAP TCode | SAP TCode Description |
|---|---|
| AKOF | C FI Maintain Table TAKOF |
| F-04 | Post with Clearing |
| F-05 | Post Foreign Currency Valuation |
| F-19 | Reverse Statistical Posting |
| F-21 | Enter Transfer Posting |
| F.01 | ABAP Report: Financial Statements |
| F.02 | Compact Journal |
| F.05 | Foreign Currency Valuation |
| F.07 | Balance Carryforward Current Account |
| F.08 | G/L: Account Balances |
| F.10 | G/L: Chart of Accounts |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward |
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation |
| F.19 | G/L: Goods/Invoice Received Clearing |
| F.1A | Customer/Vendor Statistics |
| F.1B | Head Office and Branch Index |
| F.20 | A/R: Account List |
| F.22 | A/R: Open Item Sorted List |
| F.23 | A/R: Account Balances |
| F.29 | A/R: Set Up Info System 1 |
| F.30 | A/R: Evaluate Info System |
| F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) |
| F.38 | Transfer Posting of Deferred Tax |
| F.40 | A/P: Account List |
| F.41 | A/P: Open Items |
| F.42 | A/P: Account Balances |
| F.45 | A/P: Set Up Info System 1 |
| F.46 | A/P: Evaluate Info System |
| F.50 | G/L: Profitability Segment Adjustmnt |
| F.51 | G/L: Open Items |
| F.53 | G/L: Account Assignment Manual |
| F.54 | G/L: Structured Account Balances |
| F.5D | G/L: Update Bal. Sheet Adjustment |
| F.5E | G/L: Post Balance Sheet Adjustment |
| F.5F | G/L: Balance Sheet Adjustment Log |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| F.64 | Correspondence: Maintain Requests |
| F.65 | Correspondence: Print Letters (Cust) |
| F.66 | Correspondence: Print Letters (Vend) |
| F.80 | Mass Reversal of Documents |
| F.81 | Reverse Posting for Accr./Defer.Docs |
| F000 | Accounting |
| F010 | ABAP/4 Reporting: Fiscal Year Change |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. |
| F107 | FI Valuation Run |
| F107_A2MT | Assign Transaction Types to Actions |
| F107_MT2A | Assign Transaction Types to Actions |
| F107_PROV | FI Provisions |
| F107_PROVMETH | FI Provision Calculation Methods |
| F107_PROV_RP | FI Discounting: Receivables/Payables |
| F13E | Automatic Clearing With Currency |
| F17P | Bal. Confirmation (Customer) as PDF |
| F18P | Bal. Confirmation (Vendor) as PDF |
| FAKA | Config.: Show Display Format |
| FAKP | Config.: Maintain Display Format |
| FB03S | Display Split Documents |
| FB03Z | Display Document/Payment Usage |
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBCB | Balance Carryfwd for Ledger Group |
| FBD9 | Enter Recurring Entry |
| FBRC | Reset Cleared Items (Payment Cards) |
| FBS1 | Enter Accrual/Deferral Doc. |
| FBTR | VAT Refund |
| FD10N | Customer Balance Display |
| FD10NA | Customer Bal. Display with Worklist |
| FD10NET | Customer Balance Display |
| FDKTRANS | Transport User Actions FI_AP/AR |
| FDKUSER | Internet: User Action Assignment |
| FINS_RFTMPBLU | Converting Held Documents |
| FK10N | Vendor Balance Display |
| FK10NA | Vendor Balance Display |
| FK10NET | Vendor Balance Display |
| FQUD | Customer Queries |
| FQUK | Vendor Queries |
| FQUS | G/L Account Queries |
| FRMN | Credit Management |
| FS10N | Balance Display |
| FS10NA | Display Balances |
| FSAP | Addresses for Balance Confirmations |
| FSAV | Balance Confirmations: Reply View |
| FSL_EVALUNR | Number Range Maintenance: SL_EVALU |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
| FV50 | Park G/L Account Items |
| FV65 | Park Incoming Credit Memos |
| FV75 | Park Outgoing Credit Notes |
| F_76 | Extended Bill of Exchange List (ALV) |
| F_IT_01 | Report RFSUMB00 Italy |
| F_RFUMSV25 | Transfer Posting for Deferred Tax |
| F_TIBAN_WO_ACCNO | Maint. View TIBAN_WO_ACCNO (Modif.) |
| OB00 | C FI Maintain Table T030 (RDF) |
| OB19 | C FI Maintain Table T059M |
| OB52B | Posting Periods: Change Periods |
| OBA0 | G/L Account Tolerance Groups |
| OBD5 | C FI Maintain Table T003B |
| OBDM | Maintain MOSS Registration |
| OBF1 | C FI Maintain Table TFI01/TFI01T |
| OBF2 | C FI Maintain Table TFI02 |
| OBJREG | Regrouping of Valuation Objects |
| OBMA | Default Transaction Type for FI Acts |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| OBNB | Transaction Code for SAPMFKM2 |
| OBO1 | C FI FAKP Line Item Line Layout |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout |
| OBT10 | C FI Maint. Table TTXID (DOC_ITEM) |
| OBT8 | C FI Maintain Table TTXID (BELEG) |
| OBT9 | C FI Maintain Table TTXID (MR01) |
| OBV5 | C FI Maintain Table T030Q |
| OBV6 | C FI Maintain Table T030V |
| OBV7 | C FI Maintain Table T001O |
| OBVT | C FI Display Restricted View |
| OBVV | C FI Maintain Restricted View |
| OBXO | C FI Table T030 KDW |
| OBXQ | C FI Table T030 KDZ |
| OBXV | C FI Table T030 |
| OB_T001_CESSION | FI Customizing: Accts Rble Pledging |
| OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. |
| PERIODCD | Change Documents for Posting Periods |
| RFCASH_DOC | Print Cash Receipts for CZ and SK |
| RFCURR | RFCURR |
| STTO | Test Organization |
| S_AL0_96000497 | Accounting Document |
| S_AL0_96000738 | RFIDPTFO |
| S_ALR_87100205 | General Ledger from Document File |
| S_ALR_87100833 | Standard for Italy, Spain |
| S_E91_86000235 | |
| S_P00_07000106 | INTRASTAT: File Creation |
| S_P00_07000111 | Advance Return for Tax on Sales/Pur. |
| S_P00_07000112 | Advance Return for Tax on Sales/Pur. |
| S_P00_07000113 | Addit. List for Advance Tax Return |
| S_P00_07000114 | Assign Open Items from OI Management |
| S_P00_07000115 | Tax Information (Country) |
| S_P00_07000116 | Tax Information (Country) |
| S_P00_07000117 | Annual Tax Return |
| S_P00_07000119 | Tax Transfer Posting |
| S_P00_07000163 | Input Tax from Parked Documents |
| S_P99_41000212 | Formal Validation of Bank Data |
| S_PL0_09000127 | Print Program: Spanish Invoice |
| S_PL0_09000158 | Annual Operations Report (Spain) |
| S_PL0_09000159 | RFUSVX11 |
| S_PL0_09000314 | RFW1099M |
| S_PL0_09000315 | Belgian Withholding Tax Report |
