SAP TCode (Transaction Code) - FBM3
SAP Tcode | FBM3 |
Description | Display Sample Document |
Package | FIDC |
Program Name | SAPMF05L |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBM3 is used for the task : Display Sample Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEOD | Drill down (Old version) | FI |
FERO | Process actuals for current period | FI |
F-57 | Vendor Noted Item | FI |
J1GQ | Export MYF data | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FCHE | Delete Voided Checks | FI |
F.1A | Customer/Vendor Statistics | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
F-02 | Enter G/L Account Posting | FI |
F-32 | Clear Customer | FI |
Full List of
SAP Financial Accounting Tcodes