Here we would like to draw your attention to FIBL2 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FIBL2 tcode. As we know it is being used in the SAP Bank accounting module.
FIBL2 is a transaction code used for Assign Origin in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package BFIBL_PAY.
FIBL2 Screenshot
Below shown is the screenshot of FIBL2 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FIBL2 transaction code. [Data taken by transaction code SE93].
Transaction FIBL2 technical data table
| Tcode | FIBL2 |
| Purpose | Assign Origin |
| Module | FI |
| Component | FI-BL-PT |
| SAP Package | BFIBL_PAY |
| Type | P |