SAP TCode (Transaction Code) - FBW6
SAP Tcode | FBW6 |
Description | Vendor Check/Bill of Exchange |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 118 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBW6 is used for the task : Vendor Check/Bill of Exchange. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OB19 | C FI Maintain Table T059M | FI |
FBM1 | Enter Sample Document | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
FCHN | Check Register | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
F-20 | Reverse Bill Liability | FI |
FB08 | Reverse Document | FI |
FER1 | Trace flow of primary costs | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
OFB2E3 | Define Reconciliation Criteria | FI |
Full List of
SAP Financial Accounting Tcodes