SAP TCode (Transaction Code) - FB08S
| SAP Tcode | FB08S |
| Description | Reverse Split Document |
| Package | FIDC |
| Program Name | SAPMF05S |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB08S is used for the task : Reverse Split Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB15 | Assign Items | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| J1GALT | Create table group | FI |
| J1GSL0 | Summarized Ledger | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FB09 | Change Line Items | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| F-19 | Reverse Statistical Posting | FI |
| FCHT | Change Check/Payment Assignment | FI |
| J1GJR0 | Document journal | FI |
Full List of
SAP Financial Accounting Tcodes
