SAP TCode (Transaction Code) - FB02
| SAP Tcode | FB02 |
| Description | Change Document |
| Package | FIDC |
| Program Name | SAPMF05L |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB02 is used for the task : Change Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICA2 | GL Accounts: Document Assignment | FI |
| F.42 | A/P: Account Balances | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FCH2 | Display Payment Document Checks | FI |
| J1UFRL | Revaluation document list | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FK10N | Vendor Balance Display | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| OBV7 | C FI Maintain Table T001O | FI |
Full List of
SAP Financial Accounting Tcodes
