SAP TCode (Transaction Code) - OFB2E2
SAP Tcode | OFB2E2 |
Description | e-mail Templates for IC Reconciliatn |
Package | FB_ICRC |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OFB2E2 is used for the task : e-mail Templates for IC Reconciliatn. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.09 | G/L: Account List | FI |
FBD2 | Change Recurring Entry | FI |
FEV3 | Regulatory accounts for traced costs | FI |
OBF3 | Bank selection current setting | FI |
FD10N | Customer Balance Display | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
F.48 | Vendors: FI-MM mast.data comparison | FI |
F-38 | Enter Statistical Posting | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
Full List of
SAP Financial Accounting Tcodes