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 |
|---|
| FD10N | Customer Balance Display | FI |
| FBWO | Discounting of Orbian Credits | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| OBWP | Payment release by authorized person | FI |
| FCHR | Online Cashed Checks | FI |
| OBF3 | Bank selection current setting | FI |
| FB09 | Change Line Items | FI |
| FERA | Administration | FI |
| J1GT | W.Tax certificates - Load data | FI |
Full List of
SAP Financial Accounting Tcodes
