SAP TCode (Transaction Code) - FBBRVO

SAP TcodeFBBRVO
DescriptionVendor Operation
PackageID-FI
Program NameRFID_BR_VENDOP
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Localization

The SAP TCode FBBRVO is used for the task : Vendor Operation. The TCode belongs to the ID-FI package.


SAP TCode FBBRVO - Vendor Operation

SAP Localization Tcodes

TcodeDescriptionModule
GT_IVLInvoice ListFI-LOC
FJA4Infl. Adjustment of Open Items (FC)FI-LOC
J2I9New Monthly Returns Report Rule 57AEFI-LOC
CISVCIS Vendor Verification ProcessFI-LOC
FJA3Balance Sheet/P&L with InflationFI-LOC
J1IR02Change AINFI-LOC
J1INOCustomizing Table for Challan no ranFI-LOC
J1IYMaintain W.taxcode and Section .FI-LOC
FJA2Change Last Adjustment DatesFI-LOC
CI01Create CIAP DocumentFI-LOC
Full List of SAP Localization Tcodes