SAP TCode (Transaction Code) - FBE7
SAP Tcode | FBE7 |
Description | Add to Payment Advice Account |
Package | FIBP |
Program Name | SAPMF06A |
Screen Number | 120 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBE7 is used for the task : Add to Payment Advice Account. The TCode belongs to the FIBP package.
![SAP TCode FBE7 - Add to Payment Advice Account SAP TCode FBE7 - Add to Payment Advice Account](https://www.tutorialkart.com/img/tcodes/FBE7.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB00 | Accounting Editing Options | FI |
OBVT | C FI Display Restricted View | FI |
FBICD2 | GL Accounts: Differences Development | FI |
FCHD | Delete Payment Run Check Information | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
F.38 | Transfer Posting of Deferred Tax | FI |
FCHG | Delete cashing/extract data | FI |
FCHI | Check Lots | FI |
OBVCU | C FI Maintain View Cluster | FI |
J1GALE | Maintain J_1GOP | FI |
Full List of
SAP Financial Accounting Tcodes