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 TCode FBU8 - Reverse Cross-Company Code Document SAP TCode FBU8 - Reverse Cross-Company Code Document](https://www.tutorialkart.com/img/tcodes/FBU8.PNG)
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