SAP TCode (Transaction Code) - FBE1
SAP Tcode | FBE1 |
Description | Create Payment Advice |
Package | FIBP |
Program Name | SAPMF06A |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBE1 is used for the task : Create Payment Advice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.09 | G/L: Account List | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
F.26 | A/R: Balance Interest Calculation | FI |
F.50 | G/L: Profitability Segment Adjustmnt | FI |
FCH3 | Void Checks | FI |
FBICS2 | GL Accounts: Select Documents | FI |
FBL2 | Change Vendor Line Items | FI |
FBV5 | Document Changes of Parked Documents | FI |
FB50 | G/L Account Pstg: Single Screen Transaction | FI |
F-58 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes