SAP TCode (Transaction Code) - FBW1
SAP Tcode | FBW1 |
Description | Enter Bill of Exchange Pmnt Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 119 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBW1 is used for the task : Enter Bill of Exchange Pmnt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-41 | Enter Vendor Credit Memo | FI |
FAKA | Config.: Show Display Format | FI |
FK10NA | Vendor Balance Display | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FEOT | Flow of cost trace (Old version) | FI |
J1GALT | Create table group | FI |
FBM2 | Change Sample Document | FI |
FV60 | Park Incoming Invoices | FI |
FCHR | Online Cashed Checks | FI |
Full List of
SAP Financial Accounting Tcodes