SAP TCode (Transaction Code) - FB08S
| SAP Tcode | FB08S |
| Description | Reverse Split Document |
| Package | FIDC |
| Program Name | SAPMF05S |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB08S is used for the task : Reverse Split Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| J1GJR1 | Document types | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FCHR | Online Cashed Checks | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FBRA | Reset Cleared Items | FI |
| FK10 | Vendor Account Balance | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
