SAP TCode (Transaction Code) - FBWE
| SAP Tcode | FBWE |
| Description | Bill/Exch.Presentatn - International |
| Package | FIBP |
| Program Name | SAPMFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBWE is used for the task : Bill/Exch.Presentatn - International. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERH | Processing history | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FCH7 | Reprint Check | FI |
| J1GSL1 | Control table | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| J1GAL4 | Maintain J_1GIA | FI |
Full List of
SAP Financial Accounting Tcodes
