SAP TCode (Transaction Code) - FBE1
| SAP Tcode | FBE1 |
| Description | Create Payment Advice |
| Package | FIBP |
| Program Name | SAPMF06A |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBE1 is used for the task : Create Payment Advice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.05 | Foreign Currency Valuation | FI |
| FERH | Processing history | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F-30 | Post with Clearing | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FESA | Summarized final objects | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
Full List of
SAP Financial Accounting Tcodes
