SAP TCode (Transaction Code) - FB08
| SAP Tcode | FB08 |
| Description | Reverse Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 105 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB08 is used for the task : Reverse Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERV | Validate regulatory configuration | FI |
| F-22 | Enter Customer Invoice | FI |
| J1GJR6 | Document types | FI |
| FECC | Control of messages by the user | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| J1GJR1 | Document types | FI |
| FK10N | Vendor Balance Display | FI |
| OBXV | C FI Table T030 | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
Full List of
SAP Financial Accounting Tcodes
