SAP TCode (Transaction Code) - FBE2
SAP Tcode | FBE2 |
Description | Change Payment Advice |
Package | FIBP |
Program Name | SAPMF06A |
Screen Number | 110 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBE2 is used for the task : Change Payment Advice. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.38 | Transfer Posting of Deferred Tax | FI |
FBE2 | Change Payment Advice | FI |
FEV6 | Regulatory indicator assignments | FI |
FBW3 | Post Bill of Exchange Usage | FI |
FBV0 | Post Parked Document | FI |
J1GAL3 | Maintain J_1GGA | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FBBCX | Post Document with Currency Exchange | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
Full List of
SAP Financial Accounting Tcodes