SAP TCode (Transaction Code) - FB10
| SAP Tcode | FB10 |
| Description | Invoice/Credit Fast Entry |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 126 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB10 is used for the task : Invoice/Credit Fast Entry. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBP1 | Enter Payment Request | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| FBM1 | Enter Sample Document | FI |
| FBL5 | Display Customer Line Items | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F-22 | Enter Customer Invoice | FI |
| FBVB | Post Parked Document | FI |
| FEV3A | Regulatory indicator variants | FI |
| FB04 | Document Changes | FI |
Full List of
SAP Financial Accounting Tcodes
