SAP TCode (Transaction Code) - FBW6

SAP TcodeFBW6
DescriptionVendor Check/Bill of Exchange
PackageFIBP
Program NameSAPMF05A
Screen Number118
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBW6 is used for the task : Vendor Check/Bill of Exchange. The TCode belongs to the FIBP package.


SAP TCode FBW6 - Vendor Check/Bill of Exchange

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OB19C FI Maintain Table T059MFI
FBM1Enter Sample DocumentFI
ACCR03Display Accrual/Deferral DocumentFI
FCHNCheck RegisterFI
F110SAutomatic Scheduling of Payment ProgFI
F-20Reverse Bill LiabilityFI
FB08Reverse DocumentFI
FER1Trace flow of primary costsFI
ACCR07Reverse Accruals/DeferralsFI
OFB2E3Define Reconciliation CriteriaFI
Full List of SAP Financial Accounting Tcodes