FSIB SAP tcode for – Background processing

Here we would like to draw your attention to FSIB transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FSIB is a transaction code used for Background processing in SAP.

It comes under the package for Documentation R/3 Finance Information Systgem (FSID). When we execute this transaction code, RKDBAT02 is the normal standard SAP program that is being executed in background. Transaction code FSIB is included in the SAP component for SAP_FIN.

SAP FSIB menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Financial Statement / Cash Flow → Background Processing → Background Processing

Path 2
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Background Processing → Background Processing

Path 3
Information Systems → Accounting → Financial Accounting → General Ledger → Information System (New) → Financial Statement / Cash Flow → Background Processing → Background Processing

Path 4
Information Systems → General Report Selection → Financial Accounting → General Ledger Reports → Balance Sheet/ Profit and Loss Statement → Background Processing → Background Processing

Transaction FSIB technical data table