SAP TCode (Transaction Code) - FBU8
| SAP Tcode | FBU8 |
| Description | Reverse Cross-Company Code Document |
| Package | FIDC |
| Program Name | SAPMF05U |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBU8 is used for the task : Reverse Cross-Company Code Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB08S | Reverse Split Document | FI |
| F.02 | Compact Journal | FI |
| FECJ | Create job for multiple periods | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FBD1 | Enter Recurring Entry | FI |
| FBA2 | Post Customer Down Payment | FI |
| F.03 | Reconciliation | FI |
| J1GJR5 | Document types assignment | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
Full List of
SAP Financial Accounting Tcodes
