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 |
|---|
| 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
