SAP TCode (Transaction Code) - FB15
| SAP Tcode | FB15 |
| Description | Assign Items |
| Package | FBAS |
| Program Name | RFDECIDEOI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FB15 is used for the task : Assign Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GSL0 | Summarized Ledger | FI |
| F.23 | A/R: Account Balances | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| FBA3 | Clear Customer Down Payment | FI |
| F-42 | Enter Transfer Posting | FI |
| FV73 | Display Parked Customer Document | FI |
| FCHN | Check Register | FI |
| FQUS | G/L Account Queries | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
Full List of
SAP Financial Accounting Tcodes
