SAP TCode (Transaction Code) - FBBCX
SAP Tcode | FBBCX |
Description | Post Document with Currency Exchange |
Package | FI_AP_AR_EXT1 |
Program Name | SAPMFCX1 |
Screen Number | 999 |
Transaction Type | T |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-48 | Post Vendor Down Payment | FI |
F-56 | Reverse Statistical Posting | FI |
OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
OBZT | Single Screen Transaction Tax Code | FI |
FCHB | Check retrieval | FI |
FV50 | Park G/L Account Items | FI |
FBD4 | Display Recurring Entry Changes | FI |
F.04 | G/L: Create Foreign Trade Report | FI |
FAKA | Config.: Show Display Format | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes