SAP TCode (Transaction Code) - FB01
SAP Tcode | FB01 |
Description | Post Document |
Package | FIDC |
Program Name | SAPMF05A |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FB01 is used for the task : Post Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.50 | G/L: Profitability Segment Adjustmnt | FI |
FBICC | ICR: Generate Default Customizing | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
FEV13A | Cost element variants | FI |
FBV5 | Document Changes of Parked Documents | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
FBD2 | Change Recurring Entry | FI |
J1GJRA | Admin tool for Journal official runs | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
Full List of
SAP Financial Accounting Tcodes