SAP TCode (Transaction Code) - FB15
| SAP Tcode | FB15 |
| Description | Assign Items |
| Package | FBAS |
| Program Name | RFDECIDEOI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FB15 is used for the task : Assign Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F-56 | Reverse Statistical Posting | FI |
| FER2 | Post primary costs | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F-42 | Enter Transfer Posting | FI |
| F.08 | G/L: Account Balances | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| F-32 | Clear Customer | FI |
Full List of
SAP Financial Accounting Tcodes
