SAP TCode (Transaction Code) - FBU8
| SAP Tcode | FBU8 |
| Description | Reverse Cross-Company Code Document |
| Package | FIDC |
| Program Name | SAPMF05U |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBU8 is used for the task : Reverse Cross-Company Code Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB09D | Display Line Items | FI |
| F.20 | A/R: Account List | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FBTR | VAT Refund | FI |
| FERP | Process plan for current period | FI |
| FBM1 | Enter Sample Document | FI |
| J1G6 | Import MYF data | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FV60 | Park Incoming Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
