SAP TCode (Transaction Code) - FB08S
| SAP Tcode | FB08S |
| Description | Reverse Split Document |
| Package | FIDC |
| Program Name | SAPMF05S |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB08S is used for the task : Reverse Split Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FBD5 | Realize Recurring Entry | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| F-49 | Customer Noted Item | FI |
| F-56 | Reverse Statistical Posting | FI |
| F.21 | A/R: Open Items | FI |
| FB60 | Enter Incoming Invoices | FI |
| F.40 | A/P: Account List | FI |
| FB65 | Enter Incoming Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
