SAP TCode (Transaction Code) - FBW2

SAP TcodeFBW2
DescriptionPost Bill of Exch.acc.to Pmt Request
PackageFIBP
Program NameSAPMF05A
Screen Number120
Transaction TypeT
ModuleFinancial 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 TCode FBW2 - Post Bill of Exch.acc.to Pmt Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FCHTChange Check/Payment AssignmentFI
FBU2Change Intercompany DocumentFI
F-44Clear VendorFI
FBV6Parked Document $FI
FBICD3Open Items: Differences DevelopmentFI
FCHICheck LotsFI
FB70Enter Outgoing InvoicesFI
ACCR05Display Accruals/Deferrals LogFI
FB1KClear VendorFI
J1GPEdit MYF dataFI
Full List of SAP Financial Accounting Tcodes