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 TCode FBWD - Returned Bills of Exchange Payable SAP TCode FBWD - Returned Bills of Exchange Payable](https://www.tutorialkart.com/img/tcodes/FBWD.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FSO3 | Display Finan.Statement Vers. (Old) | FI |
F.75 | Extended Bill/Exchange Information | FI |
FEOT | Flow of cost trace (Old version) | FI |
FV60 | Park Incoming Invoices | FI |
OBVV | C FI Maintain Restricted View | FI |
F.1A | Customer/Vendor Statistics | FI |
F-22 | Enter Customer Invoice | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
FER3 | Post variance allocations | FI |
Full List of
SAP Financial Accounting Tcodes