SAP TCode (Transaction Code) - FBWE
| SAP Tcode | FBWE |
| Description | Bill/Exch.Presentatn - International |
| Package | FIBP |
| Program Name | SAPMFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBWE is used for the task : Bill/Exch.Presentatn - International. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F107 | FI Valuation Run | FI |
| J1GFDD | Customer Financial Data | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FBA6 | Vendor Down Payment Request | FI |
| F.20 | A/R: Account List | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FEV3A | Regulatory indicator variants | FI |
| F-03 | Clear G/L Account | FI |
| F.23 | A/R: Account Balances | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
Full List of
SAP Financial Accounting Tcodes
