SAP TCode (Transaction Code) - FBR2
| SAP Tcode | FBR2 |
| Description | Post Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 104 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBR2 is used for the task : Post Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FS10NA | Display Balances | FI |
| FERA | Administration | FI |
| J1GGL | Detailed Ledger | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| F110 | Parameters for Automatic Payment | FI |
| FBV1 | Park Document | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| J1GU | W.Tax certificates data | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FK10N | Vendor Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes
