SAP TCode (Transaction Code) - FB01
| SAP Tcode | FB01 |
| Description | Post Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB01 is used for the task : Post Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERS | Process actual | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FB08S | Reverse Split Document | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| FB11 | Post Held Document | FI |
| J1GJR7 | Legal numbers list | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
Full List of
SAP Financial Accounting Tcodes
