SAP TCode (Transaction Code) - FBW3
| SAP Tcode | FBW3 |
| Description | Post Bill of Exchange Usage |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 101 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBW3 is used for the task : Post Bill of Exchange Usage. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GALE | Maintain J_1GOP | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FERQ | Process plan | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| OBVCS | C FI Display View | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FB11 | Post Held Document | FI |
| FBZ2 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes
