SAP TCode (Transaction Code) - FBR1
| SAP Tcode | FBR1 |
| Description | Post with Reference Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 104 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBR1 is used for the task : Post with Reference Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.29 | A/R: Set Up Info System 1 | FI |
| OBV7 | C FI Maintain Table T001O | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FBZ2 | Post Outgoing Payments | FI |
| J1GJR9 | Control table | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| FEC7 | Regulatory indicators | FI |
Full List of
SAP Financial Accounting Tcodes
