SAP TCode (Transaction Code) - FBM2
SAP Tcode | FBM2 |
Description | Change Sample Document |
Package | FIDC |
Program Name | SAPMF05L |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBM2 is used for the task : Change Sample Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEC8 | CO transaction type handling | FI |
OBWP | Payment release by authorized person | FI |
F-54 | Clear Vendor Down Payment | FI |
FBV4 | Change Parked Document (Header) | FI |
FBE7 | Add to Payment Advice Account | FI |
J1GS | W.Tax accounts | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
J1UFRL | Revaluation document list | FI |
FB12 | Correspondence Request | FI |
Full List of
SAP Financial Accounting Tcodes