SAP TCode (Transaction Code) - FBS1
| SAP Tcode | FBS1 |
| Description | Enter Accrual/Deferral Document |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBS1 is used for the task : Enter Accrual/Deferral Document . The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB65 | Enter Incoming Credit Memos | FI |
| F-53 | Post Outgoing Payments | FI |
| F-44 | Clear Vendor | FI |
| FBRA | Reset Cleared Items | FI |
| FBV1 | Park Document | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| F-40 | Bill of Exchange Payment | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FEV13 | Clearing cost elements | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
Full List of
SAP Financial Accounting Tcodes
