SAP TCode (Transaction Code) - FBU2
| SAP Tcode | FBU2 |
| Description | Change Intercompany Document |
| Package | FIDC |
| Program Name | SAPMF05L |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBU2 is used for the task : Change Intercompany Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCOA | Chart of Accounts | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| F.51 | G/L: Open Items | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FB99 | Check if Documents can be Archived | FI |
| FBZ1 | Post Incoming Payments | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| OBWQ | Payment Release Document Types | FI |
| F-54 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
