{"id":2046,"date":"2022-09-12T05:00:00","date_gmt":"2022-09-12T03:00:00","guid":{"rendered":"https:\/\/kursy-rachunkowosci.pl\/blog\/?p=2046"},"modified":"2025-02-17T12:04:50","modified_gmt":"2025-02-17T11:04:50","slug":"kody-transakcji-w-sap-fb01-fb03-i-fb08","status":"publish","type":"post","link":"https:\/\/kursy-rachunkowosci.pl\/blog\/kody-transakcji-w-sap-fb01-fb03-i-fb08\/","title":{"rendered":"Kody transakcji w SAP: FB01, FB03 i FB08"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Ksi\u0119gowo\u015b\u0107 korporacyjna jest stanowczo inna od ksi\u0119gowo\u015bci mniejszych podmiot\u00f3w.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gigantyczna ilo\u015b\u0107 transakcji, zespo\u0142y ksi\u0119gowe licz\u0105ce po kilkadziesi\u0105t os\u00f3b, to w takich podmiotach standard. I w\u0142a\u015bnie takie podmioty szukaj\u0105 rozwi\u0105za\u0144, kt\u00f3re s\u0105 w stanie upro\u015bci\u0107 ksi\u0119gowo\u015b\u0107.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jednym z nich jest w\u0142a\u015bnie program SAP, kt\u00f3ry dopasowuje si\u0119 do potrzeb danej dzia\u0142alno\u015bci.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">W ksi\u0119gowo\u015bci korporacyjnej bazujemy na procedurach i aby m\u00f3c odnale\u017a\u0107 si\u0119 w systemie ksi\u0119gowym, musimy zna\u0107 kody transakcji \u2013 o tym pisa\u0142y\u015bmy ju\u017c z Karolin\u0105 Stolarczyk w <a href=\"https:\/\/kursy-rachunkowosci.pl\/blog\/jak-wyglada-ksiegowosc-korporacyjna-sap-erp\/\" target=\"_blank\" rel=\"noopener\"><strong>poprzednim wpisie<\/strong><\/a>.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dzisiaj zapraszam Ci\u0119 do wpisu o podstawowych ksi\u0119gowaniach w SAP w oparciu ponownie o kody transakcji, kt\u00f3rego autorem jest r\u00f3wnie\u017c Karolina.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Karolina wybra\u0142a dla Ciebie te kody transakcji, kt\u00f3re przydadz\u0105 si\u0119 na pewno, czyli:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><em>ksi\u0119gowanie dokumentu,&nbsp;<\/em><\/strong><\/li>\n\n\n\n<li><strong><em>jego wy\u015bwietlanie,<\/em><\/strong><\/li>\n\n\n\n<li><strong><em>oraz co\u015b do nas bez w\u0105tpienia mo\u017ce uratowa\u0107, czyli odwracanie zaksi\u0119gowanego dokumentu.<\/em><\/strong><\/li>\n<\/ul>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<iframe loading=\"lazy\" width=\"560\" height=\"315\" src=\"https:\/\/www.youtube.com\/embed\/odTnbpN677M\" title=\"YouTube video player\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Ksi\u0119gowanie dokumentu w SAP<\/strong><\/h4>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Ka\u017cdy ksi\u0119gowy pr\u0119dzej czy p\u00f3\u017aniej trafi na operacj\u0119 ewidencji jakiego\u015b dokumentu w SAP. Jakiego kodu transakcji w takim wypadku u\u017cy\u0107? Przydatny jest skr\u00f3t FB01.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>SAP: kod transakcji FB01<\/strong>&nbsp;<\/h4>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Ksi\u0119gowanie dokumentu (eng. Post document) \u2013 zazwyczaj u\u017cywaj\u0105c tej funkcji, uzupe\u0142niamy kilka p\u00f3l, a mianowicie:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>dat\u0119 dokumentu,&nbsp;<\/li>\n\n\n\n<li>dat\u0119 ksi\u0119gowania,&nbsp;<\/li>\n\n\n\n<li>kod sp\u00f3\u0142ki,&nbsp;<\/li>\n\n\n\n<li>walut\u0119,&nbsp;<\/li>\n\n\n\n<li>typ transakcji,<\/li>\n\n\n\n<li>oraz referencje b\u0105d\u017a tekst.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">O ile wi\u0119kszo\u015b\u0107 tych pozycji jest jasna tak, je\u017celi chodzi o referencj\u0119 b\u0105d\u017a tekst, s\u0105 tutaj r\u00f3\u017cne zasady i tak naprawd\u0119 w ka\u017cdej firmie wygl\u0105da to inaczej. Dlatego najlepiej dowiedzie\u0107 si\u0119 od razu na pocz\u0105tku, jakie s\u0105 zasady opisu dokument\u00f3w, \u017ceby nie by\u0142o p\u00f3\u017aniej problem\u00f3w z klasyfikacj\u0105 danej, zaksi\u0119gowanej transakcji.&nbsp;<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1014\" height=\"394\" src=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-11.png\" alt=\"SAP - Mentoris\" class=\"wp-image-2047\" style=\"width:507px;height:197px\" srcset=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-11.png 1014w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-11-300x117.png 300w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-11-768x298.png 768w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-11-610x237.png 610w\" sizes=\"auto, (max-width: 1014px) 100vw, 1014px\" \/><\/figure>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">\u017beby przej\u015b\u0107 dalej, nale\u017cy wybra\u0107 r\u00f3wnie\u017c stron\u0119 ksi\u0119gowania, debetow\u0105 b\u0105d\u017a kredytow\u0105.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">I tutaj taka podpowied\u017a, kt\u00f3ra mo\u017ce si\u0119 przys\u0142u\u017cy\u0107 r\u00f3wnie\u017c np. przy wyborze typu transakcji i w innych miejscach, przy kt\u00f3rych masz w\u0105tpliwo\u015bci. Naje\u017cd\u017caj\u0105c na niekt\u00f3re okienka, wy\u015bwietla si\u0119 lupka, kiedy na ni\u0105 naci\u015bniesz, pojawiaj\u0105 si\u0119 dost\u0119pne opcje, tak np. jak tutaj widzisz, \u017ce po debecie ksi\u0119gujemy z 40, a po kredycie z 50:<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"256\" height=\"478\" src=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-12.png\" alt=\"SAP - Mentoris\" class=\"wp-image-2048\" style=\"width:192px;height:359px\" srcset=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-12.png 256w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-12-161x300.png 161w\" sizes=\"auto, (max-width: 256px) 100vw, 256px\" \/><\/figure>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Wy\u015bwietli si\u0119 okno z opisanymi opcjami wyboru:<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"534\" src=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-13.png\" alt=\"SAP - Mentoris\" class=\"wp-image-2049\" style=\"width:320px;height:267px\" srcset=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-13.png 640w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-13-300x250.png 300w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-13-610x509.png 610w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/figure>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><\/h2>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Wy\u015bwietlanie dokumentu w SAP<\/strong><\/h4>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Kolejny bardzo przydatny kod transakcji to wy\u015bwietlanie dokumentu.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Wy\u015bwietlanie dokumentu (<strong>FB03<\/strong>) przydaje si\u0119, kiedy chcemy sprawdzi\u0107, jak dany dokument zosta\u0142 zaksi\u0119gowany, np. z jak\u0105 kwot\u0105, jakim VAT-em itd.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mo\u017ce taka informacja by\u0107 potrzebna np. w sytuacji, gdy analizujemy ksi\u0119gowania na danym koncie. Aby jednak z tego skorzysta\u0107, trzeba posiada\u0107 konkretny numer dokumentu i sp\u00f3\u0142k\u0119, w jakiej zosta\u0142 zaksi\u0119gowany:<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1012\" height=\"440\" src=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-14.png\" alt=\"SAP - Mentoris\" class=\"wp-image-2050\" style=\"width:506px;height:220px\" srcset=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-14.png 1012w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-14-300x130.png 300w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-14-768x334.png 768w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-14-610x265.png 610w\" sizes=\"auto, (max-width: 1012px) 100vw, 1012px\" \/><\/figure>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Odwracanie ksi\u0119gowania w SAP<\/strong><\/h4>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Ostatnia transakcja, kt\u00f3ra ratuje z opresji ka\u017cdego ksi\u0119gowego, to odwracanie ksi\u0119gowania: kod&nbsp; <strong>FB08<\/strong> Storno dokumentu (eng. Reverse dokument).&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Musimy oczywi\u015bcie wiedzie\u0107, jaki dokument chcemy odwr\u00f3ci\u0107 i wpisa\u0107:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><em>jego numer,&nbsp;<\/em><\/strong><\/li>\n\n\n\n<li><strong><em>numer sp\u00f3\u0142ki<\/em><\/strong><\/li>\n\n\n\n<li><strong><em>i rok.&nbsp;<\/em><\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">I tutaj uwaga: rok jest bardzo wa\u017cny, poniewa\u017c zupe\u0142nie niepotrzebnie mo\u017cemy odwr\u00f3ci\u0107 taki sam numer transakcji w innym roku, a wtedy ju\u017c mo\u017cemy nie doj\u015b\u0107 do tego, co w\u0142a\u015bnie odwr\u00f3cili\u015bmy.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Uzupe\u0142niamy tak\u017ce dat\u0119 oraz pow\u00f3d odwr\u00f3cenia, kt\u00f3ry wybieramy z rozwijanej listy.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"818\" height=\"574\" src=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-15.png\" alt=\"SAP - Mentoris\" class=\"wp-image-2051\" style=\"width:409px;height:287px\" srcset=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-15.png 818w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-15-300x211.png 300w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-15-768x539.png 768w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2022\/08\/SAP-15-610x428.png 610w\" sizes=\"auto, (max-width: 818px) 100vw, 818px\" \/><\/figure>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Oczywi\u015bcie jak ju\u017c wspomina\u0142am, transakcji jest o wiele, wiele wi\u0119cej, a potrzeba ich poznania zale\u017cna jest od dzia\u0142u ksi\u0119gowo\u015bci, w kt\u00f3rej pracujemy.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">W tym i <a href=\"https:\/\/kursy-rachunkowosci.pl\/blog\/jak-wyglada-ksiegowosc-korporacyjna-sap-erp\/\" target=\"_blank\" rel=\"noopener\"><strong>w poprzednim wpisie<\/strong><\/a> wybra\u0142am te, z kt\u00f3rymi ka\u017cdy ksi\u0119gowy, niezale\u017cnie od dzia\u0142u mo\u017ce mie\u0107 styczno\u015b\u0107.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ksi\u0119gowo\u015b\u0107 korporacyjna to zupe\u0142nie inna bajka ni\u017c np. ksi\u0119gowo\u015b\u0107 w biurze rachunkowym. Tu ju\u017c wyzwaniem jest sama ilo\u015b\u0107 transakcji, a nie tylko typ danej operacji.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Je\u017celi zainteresowa\u0142a Ci\u0119 ksi\u0119gowo\u015b\u0107 korporacyjna, koniecznie obserwuj nas, bo szykuj\u0119 na ten temat ju\u017c kolejne wpisy.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Interesuj\u0105 Ci\u0119 kursy rachunkowo\u015bci?<\/strong><\/h3>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Sprawd\u017a Profesjonalne Kursy Rachunkowo\u015bci Mentoris <\/strong><a href=\"https:\/\/kursy-rachunkowosci.pl\/kursy?utm_source=blog&amp;utm_medium=click&amp;utm_campaign=Kody+transakcji+w+SAP%3A+FB01%2C+FB03+i+FB08\" target=\"_blank\" rel=\"noopener\" title=\"\"><strong>TUTAJ<\/strong><\/a><strong>.<\/strong><\/h3>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/kursy-rachunkowosci.pl\/kursy?utm_source=blog&amp;utm_medium=click&amp;utm_campaign=Kody+transakcji+w+SAP%3A+FB01%2C+FB03+i+FB08\" target=\"_blank\" rel=\"noreferrer noopener\"><img loading=\"lazy\" decoding=\"async\" width=\"2969\" height=\"1169\" src=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2019\/09\/Blog_wszystkie_kursy.png\" alt=\"\" class=\"wp-image-3879\" srcset=\"https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2019\/09\/Blog_wszystkie_kursy.png 2969w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2019\/09\/Blog_wszystkie_kursy-300x118.png 300w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2019\/09\/Blog_wszystkie_kursy-1024x403.png 1024w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2019\/09\/Blog_wszystkie_kursy-768x302.png 768w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2019\/09\/Blog_wszystkie_kursy-1536x605.png 1536w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2019\/09\/Blog_wszystkie_kursy-2048x806.png 2048w, https:\/\/kursy-rachunkowosci.pl\/blog\/wp-content\/uploads\/2019\/09\/Blog_wszystkie_kursy-610x240.png 610w\" sizes=\"auto, (max-width: 2969px) 100vw, 2969px\" \/><\/a><\/figure>\n\n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<div class=\"kk-star-ratings kksr-auto kksr-align-left kksr-valign-bottom\"\n    data-payload='{&quot;align&quot;:&quot;left&quot;,&quot;id&quot;:&quot;2046&quot;,&quot;slug&quot;:&quot;default&quot;,&quot;valign&quot;:&quot;bottom&quot;,&quot;ignore&quot;:&quot;&quot;,&quot;reference&quot;:&quot;auto&quot;,&quot;class&quot;:&quot;&quot;,&quot;count&quot;:&quot;0&quot;,&quot;legendonly&quot;:&quot;&quot;,&quot;readonly&quot;:&quot;&quot;,&quot;score&quot;:&quot;0&quot;,&quot;starsonly&quot;:&quot;&quot;,&quot;best&quot;:&quot;5&quot;,&quot;gap&quot;:&quot;5&quot;,&quot;greet&quot;:&quot;Rate this post&quot;,&quot;legend&quot;:&quot;0\\\/5 - (0 votes)&quot;,&quot;size&quot;:&quot;24&quot;,&quot;title&quot;:&quot;Kody transakcji w SAP: FB01, FB03 i FB08&quot;,&quot;width&quot;:&quot;0&quot;,&quot;_legend&quot;:&quot;{score}\\\/{best} - ({count} {votes})&quot;,&quot;font_factor&quot;:&quot;1.25&quot;}'>\n            \n<div class=\"kksr-stars\">\n    \n<div class=\"kksr-stars-inactive\">\n            <div class=\"kksr-star\" data-star=\"1\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; 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