SAP TCode (Transaction Code) - OFB2E2
SAP Tcode | OFB2E2 |
Description | e-mail Templates for IC Reconciliatn |
Package | FB_ICRC |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OFB2E2 is used for the task : e-mail Templates for IC Reconciliatn. The TCode belongs to the FB_ICRC package.
![SAP TCode OFB2E2 - e-mail Templates for IC Reconciliatn SAP TCode OFB2E2 - e-mail Templates for IC Reconciliatn](https://www.tutorialkart.com/img/tcodes/OFB2E2.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBA2 | Post Customer Down Payment | FI |
F.45 | A/P: Set Up Info System 1 | FI |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
FB09D | Display Line Items | FI |
J1GVL | Vendor Ledger | FI |
FCH4 | Renumber Checks | FI |
J1UFN1 | Difference List for Stock | FI |
FER1 | Trace flow of primary costs | FI |
FBR2 | Post Document | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
Full List of
SAP Financial Accounting Tcodes