SAP TCode (Transaction Code) - FBWO
| SAP Tcode | FBWO |
| Description | Discounting of Orbian Credits |
| Package | FIORBIAN |
| Program Name | RFORBIANDISC00 |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBWO is used for the task : Discounting of Orbian Credits. The TCode belongs to the FIORBIAN package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBD4 | Display Recurring Entry Changes | FI |
| J1GU | W.Tax certificates data | FI |
| FYMN | Call Additional Components (IMG) | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| J1GO | Invoice selection criteria | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| FERO | Process actuals for current period | FI |
| FCH8 | Reverse Check Payment | FI |
Full List of
SAP Financial Accounting Tcodes
