SAP TCode (Transaction Code) - FBW3
| SAP Tcode | FBW3 |
| Description | Post Bill of Exchange Usage |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBW3 is used for the task : Post Bill of Exchange Usage. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FLOREO | Customizing of Logical Document Reorganization | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FCH5 | Create Check Information | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FCH8 | Reverse Check Payment | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| OBXV | C FI Table T030 | FI |
| FK10NA | Vendor Balance Display | FI |
| FER2 | Post primary costs | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
Full List of
SAP Financial Accounting Tcodes
