SAP TCode (Transaction Code) - FBR2
| SAP Tcode | FBR2 |
| Description | Post Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 104 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBR2 is used for the task : Post Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEVF6 | Organizational assignment of objects | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FB16 | Assign Items | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
| FEC7 | Regulatory indicators | FI |
| FEV6 | Regulatory indicator assignments | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
Full List of
SAP Financial Accounting Tcodes
