SAP TCode (Transaction Code) - FBWD
SAP Tcode | FBWD |
Description | Returned Bills of Exchange Payable |
Package | FIBP |
Program Name | SAPMFBWD |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBWD is used for the task : Returned Bills of Exchange Payable. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FER4 | Direct postings | FI |
FBW4 | Reverse Bill Liability | FI |
F-53 | Post Outgoing Payments | FI |
FECG | General regulatory parameters | FI |
J1GTBG | Ledger Trial Balance | FI |
J1GCL | Customer Ledger | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
F-44 | Clear Vendor | FI |
J1GJR3 | Journals | FI |