SAP TCode (Transaction Code) - FBW6
SAP Tcode | FBW6 |
Description | Vendor Check/Bill of Exchange |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 118 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBW6 is used for the task : Vendor Check/Bill of Exchange. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FV63 | Displayed Parked Vendor Document | FI |
J1GALD | Maintain J_1GAT_V | FI |
F.5D | G/L: Update Bal. Sheet Adjustment | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
FBD1 | Enter Recurring Entry | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FCHG | Delete cashing/extract data | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
Full List of
SAP Financial Accounting Tcodes