SAP TCode (Transaction Code) - FBWE
| SAP Tcode | FBWE |
| Description | Bill/Exch.Presentatn - International |
| Package | FIBP |
| Program Name | SAPMFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBWE is used for the task : Bill/Exch.Presentatn - International. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBXO | C FI Table T030 KDW | FI |
| FKMT | FI Account Assignment Model Management | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| F-39 | Clear Customer Down Payment | FI |
| FB02 | Change Document | FI |
| OBWQ | Payment Release Document Types | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FBVB | Post Parked Document | FI |
| J1GJR7 | Legal numbers list | FI |
Full List of
SAP Financial Accounting Tcodes
