SAP TCode (Transaction Code) - FB11
| SAP Tcode | FB11 |
| Description | Post Held Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 107 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB11 is used for the task : Post Held Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB01 | Post Document | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| FB12 | Correspondence Request | FI |
| F.05 | Foreign Currency Valuation | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FBA6 | Vendor Down Payment Request | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FEV3A | Regulatory indicator variants | FI |
| FBM3 | Display Sample Document | FI |
| F.20 | A/R: Account List | FI |
Full List of
SAP Financial Accounting Tcodes
