SAP TCode (Transaction Code) - FB04
SAP Tcode | FB04 |
Description | Document Changes |
Package | FIDC |
Program Name | SAPMF01A |
Screen Number | 107 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FB04 is used for the task : Document Changes. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FDTA | TemSe/REGUT Data Administration | FI |
J1GR | W.Tax certificate types | FI |
FCH3 | Void Checks | FI |
FERE | Transport periodic parameters | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
AKOF | C FI Maintain Table TAKOF | FI |
FEP7 | Fiscal year dep. version parameters | FI |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
FER2 | Post primary costs | FI |
OBWQ | Payment Release Document Types | FI |
Full List of
SAP Financial Accounting Tcodes