SAP TCode (Transaction Code) - FBW5
| SAP Tcode | FBW5 |
| Description | Customer Check/Bill of Exchange |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 117 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBW5 is used for the task : Customer Check/Bill of Exchange. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F107 | FI Valuation Run | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| F-54 | Clear Vendor Down Payment | FI |
| OBF3 | Bank selection current setting | FI |
| FCHE | Delete Voided Checks | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| FV65 | Park Incoming Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
