SAP TCode (Transaction Code) - FBP1
SAP Tcode | FBP1 |
Description | Enter Payment Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 132 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBP1 is used for the task : Enter Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-29 | Post Customer Down Payment | FI |
FCHB | Check retrieval | FI |
FBA2 | Post Customer Down Payment | FI |
F.07 | G/L: Balance Carryforward | FI |
F-49 | Customer Noted Item | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
F-01 | Enter Sample Document | FI |
J1GW | W.Tax certificates - Printing | FI |
F-67 | Park Customer Credit Memo | FI |
F-63 | Park Vendor Invoice | FI |
Full List of
SAP Financial Accounting Tcodes