SAP TCode (Transaction Code) - FBR1
| SAP Tcode | FBR1 |
| Description | Post with Reference Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 104 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBR1 is used for the task : Post with Reference Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV75 | Park Outgoing Credit Notes | FI |
| J1GO | Invoice selection criteria | FI |
| FERO | Process actuals for current period | FI |
| FBM2 | Change Sample Document | FI |
| FBE1 | Create Payment Advice | FI |
| J1GS | W.Tax accounts | FI |
| FCH5 | Create Check Information | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| FSAV | Balance Confirmations: Reply View | FI |
Full List of
SAP Financial Accounting Tcodes
