SAP TCode (Transaction Code) - FBW3
| SAP Tcode | FBW3 |
| Description | Post Bill of Exchange Usage |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBW3 is used for the task : Post Bill of Exchange Usage. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB04 | Document Changes | FI |
| F107 | FI Valuation Run | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FBZ5 | Print Check for Payment Document | FI |
| J1G4 | MYF - Load customer data | FI |
| FBA1 | Customer Down Payment Request | FI |
| FCHF | Delete Manual Checks | FI |
| FERE | Transport periodic parameters | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| F-02 | Enter G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
