SAP TCode (Transaction Code) - FBTR
| SAP Tcode | FBTR |
| Description | VAT Refund |
| Package | FBAS |
| Program Name | RFUMSRVG00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBTR is used for the task : VAT Refund. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-05 | Post Foreign Currency Valuation | FI |
| F.05 | Foreign Currency Valuation | FI |
| FCHR | Online Cashed Checks | FI |
| F.20 | A/R: Account List | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| J1GTBK | Vendor Trial Balance | FI |
| FBD2 | Change Recurring Entry | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
Full List of
SAP Financial Accounting Tcodes
