SAP TCode (Transaction Code) - FBR2
| SAP Tcode | FBR2 |
| Description | Post Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 104 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBR2 is used for the task : Post Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA7 | Post Vendor Down Payment | FI |
| F.80 | Mass Reversal of Documents | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FCHA | Check archiving | FI |
| FCH1 | Display Check Information | FI |
| FBV0 | Post Parked Document | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes
