SAP TCode (Transaction Code) - FB15

SAP TcodeFB15
DescriptionAssign Items
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FB15 is used for the task : Assign Items. The TCode belongs to the FBAS package.

SAP TCode FB15 - Assign Items

SAP Financial Accounting Tcodes

FEV11Regulatory indicator assignmnt fieldFI
FBE1Create Payment AdviceFI
F-53Post Outgoing PaymentsFI
J1GRW.Tax certificate typesFI
FERETransport periodic parametersFI
F.04G/L: Create Foreign Trade ReportFI
OBVVC FI Maintain Restricted ViewFI
F.08G/L: Account BalancesFI
OBF3Bank selection current settingFI
FER2Post primary costsFI
Full List of SAP Financial Accounting Tcodes