SAP TCode (Transaction Code) - FBR1
| SAP Tcode | FBR1 |
| Description | Post with Reference Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 104 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBR1 is used for the task : Post with Reference Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL5 | Display Customer Line Items | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FV50 | Park G/L Account Items | FI |
| J1GFDK | Vendor Financial Data | FI |
| FEV1 | Controlling area dependent parameter | FI |
| FER5 | Prepare drill down | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| J1G6 | Import MYF data | FI |
| FCH5 | Create Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
