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 |
|---|
| F-21 | Enter Transfer Posting | FI |
| FERR | Reverse regulatory procedure | FI |
| FBR2 | Post Document | FI |
| J1G6 | Import MYF data | FI |
| F-01 | Enter Sample Document | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FEV13A | Cost element variants | FI |
| F-20 | Reverse Bill Liability | FI |
| FB65 | Enter Incoming Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
