SAP TCode (Transaction Code) - FBBCX
| SAP Tcode | FBBCX |
| Description | Post Document with Currency Exchange |
| Package | FI_AP_AR_EXT1 |
| Program Name | SAPMFCX1 |
| Screen Number | 999 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBBCX is used for the task : Post Document with Currency Exchange. The TCode belongs to the FI_AP_AR_EXT1 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-31 | Post Outgoing Payments | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| FEVF6 | Organizational assignment of objects | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| FERO | Process actuals for current period | FI |
| FEC6 | Regulatory indicator assignment | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F-21 | Enter Transfer Posting | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
Full List of
SAP Financial Accounting Tcodes
