SAP TCode (Transaction Code) - FBW4
SAP Tcode | FBW4 |
Description | Reverse Bill Liability |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 102 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBW4 is used for the task : Reverse Bill Liability. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCHX | Check Extract - Creation | FI |
F.22 | A/R: Open Item Sorted List | FI |
FEV4 | Specific Standard Cost. Adj. assignments | FI |
J1GAL0 | Maintain J_1GALC | FI |
F-30 | Post with Clearing | FI |
F-37 | Customer Down Payment Request | FI |
J1GW | W.Tax certificates - Printing | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
FCH6 | Change Check Information/Cash Check | FI |
OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes