SAP TCode (Transaction Code) - FBW2

SAP TcodeFBW2
DescriptionPost Bill of Exch.acc.to Pmt Request
PackageFIBP
Program NameSAPMF05A
Screen Number120
Transaction TypeT
ModuleFinancial 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 TCode FBW2 - Post Bill of Exch.acc.to Pmt Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FARYTable T061SFI
FOTPCreate Electr. Special Advance PaytFI
F-05Post Foreign Currency ValuationFI
FB1KClear VendorFI
FBRAReset Cleared ItemsFI
FLOREOCustomizing of Logical Document Reorganization FI
F-34Post CollectionFI
J1UFMRCustomizing for exch.diff.accountingFI
J1GJR4Journal descriptionsFI
FBZ2Post Outgoing PaymentsFI
Full List of SAP Financial Accounting Tcodes