SAP TCode (Transaction Code) - FB10
| SAP Tcode | FB10 |
| Description | Invoice/Credit Fast Entry |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 126 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB10 is used for the task : Invoice/Credit Fast Entry. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FERA | Administration | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| F110 | Parameters for Automatic Payment | FI |
| FERD | Drill down | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| J1UFRL | Revaluation document list | FI |
| FCHN | Check Register | FI |
| J1GSL1 | Control table | FI |
Full List of
SAP Financial Accounting Tcodes
