SAP TCode (Transaction Code) - FBWD
| SAP Tcode | FBWD |
| Description | Returned Bills of Exchange Payable |
| Package | FIBP |
| Program Name | SAPMFBWD |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBWD is used for the task : Returned Bills of Exchange Payable. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBM1 | Enter Sample Document | FI |
| FERR | Reverse regulatory procedure | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| FCHB | Check retrieval | FI |
| J1GJR5 | Document types assignment | FI |
| FV50 | Park G/L Account Items | FI |
| FBV4 | Change Parked Document (Header) | FI |
| FBICC | ICR: Generate Default Customizing | FI |
Full List of
SAP Financial Accounting Tcodes
