SAP TCode (Transaction Code) - FB08
| SAP Tcode | FB08 |
| Description | Reverse Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 105 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB08 is used for the task : Reverse Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F-63 | Park Vendor Invoice | FI |
| J1GJR0 | Document journal | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| J1GGL | Detailed Ledger | FI |
| F-31 | Post Outgoing Payments | FI |
| FECJ | Create job for multiple periods | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FB1K | Clear Vendor | FI |
| OBVCU | C FI Maintain View Cluster | FI |
Full List of
SAP Financial Accounting Tcodes
