SAP TCode (Transaction Code) - FB08S

SAP TcodeFB08S
DescriptionReverse Split Document
PackageFIDC
Program NameSAPMF05S
Screen Number100
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FB08S is used for the task : Reverse Split Document. The TCode belongs to the FIDC package.


SAP TCode FB08S - Reverse Split Document

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GCHLCash in hands informationFI
FBE3Display Payment AdviceFI
J1GSW.Tax accountsFI
FESASummarized final objectsFI
F.24A/R: Interest for Days OverdueFI
FER1Trace flow of primary costsFI
FEC14Clearing groupsFI
F.75Extended Bill/Exchange InformationFI
FCHGDelete cashing/extract dataFI
OBX1C FI Table T030B: G/L Account PostingFI
Full List of SAP Financial Accounting Tcodes