SAP TCode (Transaction Code) - FBE2
| SAP Tcode | FBE2 |
| Description | Change Payment Advice |
| Package | FIBP |
| Program Name | SAPMF06A |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBE2 is used for the task : Change Payment Advice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| F-29 | Post Customer Down Payment | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FCH5 | Create Check Information | FI |
| J1GCOA | Chart of Accounts | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| FERV | Validate regulatory configuration | FI |
| FB16 | Assign Items | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
Full List of
SAP Financial Accounting Tcodes
