SAP TCode (Transaction Code) - FBW6
| SAP Tcode | FBW6 |
| Description | Vendor Check/Bill of Exchange |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 118 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBW6 is used for the task : Vendor Check/Bill of Exchange. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERS | Process actual | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F_77 | C FI Maintain Table T045D | FI |
| F13E | Automatic Clearing With Currency | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FB13 | Release for Payments | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| F-28 | Post Incoming Payments | FI |
| F-55 | Enter Statistical Posting | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
Full List of
SAP Financial Accounting Tcodes
