SAP TCode (Transaction Code) - FBW6

SAP TcodeFBW6
DescriptionVendor Check/Bill of Exchange
PackageFIBP
Program NameSAPMF05A
Screen Number118
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBW6 is used for the task : Vendor Check/Bill of Exchange. The TCode belongs to the FIBP package.


SAP TCode FBW6 - Vendor Check/Bill of Exchange

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FV63Displayed Parked Vendor DocumentFI
J1GALDMaintain J_1GAT_VFI
F.5DG/L: Update Bal. Sheet AdjustmentFI
FOTED2Elec. Data Transmission Parameter(s)FI
FBD1Enter Recurring EntryFI
J1UFMRCustomizing for exch.diff.accountingFI
F110SAutomatic Scheduling of Payment ProgFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
FCHGDelete cashing/extract dataFI
FEV10Secondary cost elem. to be ignoredFI
Full List of SAP Financial Accounting Tcodes