SAP TCode (Transaction Code) - FBBCX
| SAP Tcode | FBBCX |
| Description | Post Document with Currency Exchange |
| Package | FI_AP_AR_EXT1 |
| Program Name | SAPMFCX1 |
| Screen Number | 999 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBBCX is used for the task : Post Document with Currency Exchange. The TCode belongs to the FI_AP_AR_EXT1 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-20 | Reverse Bill Liability | FI |
| F-35 | Post Forfaiting | FI |
| F-40 | Bill of Exchange Payment | FI |
| FECG | General regulatory parameters | FI |
| FAKP | Config.: Maintain Display Format | FI |
| F-48 | Post Vendor Down Payment | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| J1UFRL | Revaluation document list | FI |
| FBV6 | Parked Document $ | FI |
Full List of
SAP Financial Accounting Tcodes
