SAP TCode (Transaction Code) - FBS1
SAP Tcode | FBS1 |
Description | Enter Accrual/Deferral Document |
Package | FBAS |
Program Name | SAPMF05A |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBS1 is used for the task : Enter Accrual/Deferral Document . The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICR1 | GL Open Items: Reconcile Documents | FI |
AKOF | C FI Maintain Table TAKOF | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
FSAP | Addresses for Balance Confirmations | FI |
OBNB | Transaction Code for SAPMFKM2 | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
FEVF6 | Organizational assignment of objects | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
J1GJR7 | Legal numbers list | FI |
Full List of
SAP Financial Accounting Tcodes