SAP TCode (Transaction Code) - FB01
| SAP Tcode | FB01 |
| Description | Post Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB01 is used for the task : Post Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.38 | Transfer Posting of Deferred Tax | FI |
| FBZ8 | Display Payment Run | FI |
| J1UFN1 | Difference List for Stock | FI |
| F-20 | Reverse Bill Liability | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| F-47 | Down Payment Request | FI |
| J1GJR2 | Posting keys | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FCH3 | Void Checks | FI |
| FCHX | Check Extract - Creation | FI |
Full List of
SAP Financial Accounting Tcodes
