SAP TCode (Transaction Code) - FBTR
| SAP Tcode | FBTR |
| Description | VAT Refund |
| Package | FBAS |
| Program Name | RFUMSRVG00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBTR is used for the task : VAT Refund. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F.46 | A/P: Evaluate Info System | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FB22 | Reverse Statistical Posting | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| J1GJR0 | Document journal | FI |
| FB15 | Assign Items | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FBV4 | Change Parked Document (Header) | FI |
Full List of
SAP Financial Accounting Tcodes
