SAP TCode (Transaction Code) - FBBCX

SAP TcodeFBBCX
DescriptionPost Document with Currency Exchange
PackageFI_AP_AR_EXT1
Program NameSAPMFCX1
Screen Number999
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBBCX is used for the task : Post Document with Currency Exchange. The TCode belongs to the FI_AP_AR_EXT1 package.


SAP TCode FBBCX - Post Document with Currency Exchange

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-48Post Vendor Down PaymentFI
F-56Reverse Statistical PostingFI
OBMLAssgmt LO Trans Type to FI Trans TypFI
OBZTSingle Screen Transaction Tax CodeFI
FCHBCheck retrievalFI
FV50Park G/L Account ItemsFI
FBD4Display Recurring Entry ChangesFI
F.04G/L: Create Foreign Trade ReportFI
FAKAConfig.: Show Display FormatFI
ACCR03Display Accrual/Deferral DocumentFI
Full List of SAP Financial Accounting Tcodes