SAP TCode (Transaction Code) - FBE2
| SAP Tcode | FBE2 |
| Description | Change Payment Advice |
| Package | FIBP |
| Program Name | SAPMF06A |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBE2 is used for the task : Change Payment Advice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER4 | Direct postings | FI |
| J1GALT | Create table group | FI |
| FBW4 | Reverse Bill Liability | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FEC14 | Clearing groups | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
