SAP TCode (Transaction Code) - FBD2
| SAP Tcode | FBD2 |
| Description | Change Recurring Entry |
| Package | FIDC |
| Program Name | SAPMF05L |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBD2 is used for the task : Change Recurring Entry. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB08 | Reverse Document | FI |
| FERE | Transport periodic parameters | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| OBWQ | Payment Release Document Types | FI |
| F-55 | Enter Statistical Posting | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FEV2 | Company code dependent parameters | FI |
| FER5 | Prepare drill down | FI |
| FBZ5 | Print Check for Payment Document | FI |
Full List of
SAP Financial Accounting Tcodes
