SAP TCode (Transaction Code) - FBW2
| SAP Tcode | FBW2 |
| Description | Post Bill of Exch.acc.to Pmt Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 120 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBW2 is used for the task : Post Bill of Exch.acc.to Pmt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FBVB | Post Parked Document | FI |
| F-01 | Enter Sample Document | FI |
| FBL5 | Display Customer Line Items | FI |
| J1GJR4 | Journal descriptions | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FCH4 | Renumber Checks | FI |
| FER5 | Prepare drill down | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
Full List of
SAP Financial Accounting Tcodes
