SAP TCode (Transaction Code) - FBE1
SAP Tcode | FBE1 |
Description | Create Payment Advice |
Package | FIBP |
Program Name | SAPMF06A |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBE1 is used for the task : Create Payment Advice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBN1 | Accounting Document Number Ranges | FI |
FBRA | Reset Cleared Items | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FXMN | Call Additional Components (FDMN) | FI |
FBBCX | Post Document with Currency Exchange | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
F-28 | Post Incoming Payments | FI |
F-20 | Reverse Bill Liability | FI |
J1GTBG | Ledger Trial Balance | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
Full List of
SAP Financial Accounting Tcodes