SAP TCode (Transaction Code) - FBW2
SAP Tcode | FBW2 |
Description | Post Bill of Exch.acc.to Pmt Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 120 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBW2 is used for the task : Post Bill of Exch.acc.to Pmt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FARY | Table T061S | FI |
FOTP | Create Electr. Special Advance Payt | FI |
F-05 | Post Foreign Currency Valuation | FI |
FB1K | Clear Vendor | FI |
FBRA | Reset Cleared Items | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
F-34 | Post Collection | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
J1GJR4 | Journal descriptions | FI |
FBZ2 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes