SAP TCode (Transaction Code) - FB08
| SAP Tcode | FB08 |
| Description | Reverse Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 105 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB08 is used for the task : Reverse Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL6 | Change Customer Line Items | FI |
| J1GW | W.Tax certificates - Printing | FI |
| FEV13A | Cost element variants | FI |
| F.20 | A/R: Account List | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F.05 | Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes
