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 |
|---|
| F_77 | C FI Maintain Table T045D | FI |
| F-03 | Clear G/L Account | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FBE2 | Change Payment Advice | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FCHG | Delete cashing/extract data | FI |
| F_79 | C FI Maintain Table T045G | FI |
Full List of
SAP Financial Accounting Tcodes
