SAP TCode (Transaction Code) - FBS1
| SAP Tcode | FBS1 |
| Description | Enter Accrual/Deferral Document |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBS1 is used for the task : Enter Accrual/Deferral Document . The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FCHB | Check retrieval | FI |
| FCHE | Delete Voided Checks | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| FB22 | Reverse Statistical Posting | FI |
| FCHI | Check Lots | FI |
| J1GO | Invoice selection criteria | FI |
| F-38 | Enter Statistical Posting | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FV53 | Display Parked G/L Account Document | FI |
Full List of
SAP Financial Accounting Tcodes
