SAP TCode (Transaction Code) - FB11
| SAP Tcode | FB11 |
| Description | Post Held Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 107 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB11 is used for the task : Post Held Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCHL | Cash in hands information | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| OBXO | C FI Table T030 KDW | FI |
| FCH8 | Reverse Check Payment | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FERT | Flow of cost trace | FI |
| FCHA | Check archiving | FI |
| FCH4 | Renumber Checks | FI |
Full List of
SAP Financial Accounting Tcodes
