SAP TCode (Transaction Code) - FB10
| SAP Tcode | FB10 |
| Description | Invoice/Credit Fast Entry |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 126 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB10 is used for the task : Invoice/Credit Fast Entry. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1G4 | MYF - Load customer data | FI |
| FV50 | Park G/L Account Items | FI |
| FBE6 | Delete Payment Advice | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| FEC14 | Clearing groups | FI |
| F.07 | G/L: Balance Carryforward | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FB07 | Control Totals | FI |
Full List of
SAP Financial Accounting Tcodes
