SAP TCode (Transaction Code) - FB02
| SAP Tcode | FB02 |
| Description | Change Document |
| Package | FIDC |
| Program Name | SAPMF05L |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB02 is used for the task : Change Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER5 | Prepare drill down | FI |
| FBL5 | Display Customer Line Items | FI |
| FB09D | Display Line Items | FI |
| FBA3 | Clear Customer Down Payment | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FCH4 | Renumber Checks | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FEV2 | Company code dependent parameters | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F-54 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
