SAP TCode (Transaction Code) - FBE7
| SAP Tcode | FBE7 |
| Description | Add to Payment Advice Account |
| Package | FIBP |
| Program Name | SAPMF06A |
| Screen Number | 120 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBE7 is used for the task : Add to Payment Advice Account. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR03 | Display Accrual/Deferral Document | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FCHE | Delete Voided Checks | FI |
| F.51 | G/L: Open Items | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FB04 | Document Changes | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
Full List of
SAP Financial Accounting Tcodes
