SAP TCode (Transaction Code) - FBW2
SAP Tcode | FBW2 |
Description | Post Bill of Exch.acc.to Pmt Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 120 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBW2 is used for the task : Post Bill of Exch.acc.to Pmt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FCHT | Change Check/Payment Assignment | FI |
FBU2 | Change Intercompany Document | FI |
F-44 | Clear Vendor | FI |
FBV6 | Parked Document $ | FI |
FBICD3 | Open Items: Differences Development | FI |
FCHI | Check Lots | FI |
FB70 | Enter Outgoing Invoices | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
FB1K | Clear Vendor | FI |
J1GP | Edit MYF data | FI |