SAP TCode (Transaction Code) - FBL2
| SAP Tcode | FBL2 |
| Description | Change Vendor Line Items |
| Package | FIBP |
| Program Name | RFEPOS00 |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBL2 is used for the task : Change Vendor Line Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GVL | Vendor Ledger | FI |
| FINT | Item Interest Calculation | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FCHF | Delete Manual Checks | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| J1GOD0 | Control table | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| FBICD3 | Open Items: Differences Development | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| FCH1 | Display Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
