SAP TCode (Transaction Code) - FB15
| SAP Tcode | FB15 |
| Description | Assign Items |
| Package | FBAS |
| Program Name | RFDECIDEOI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FB15 is used for the task : Assign Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBM1 | Enter Sample Document | FI |
| FB05 | Post with Clearing | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FECV | Clearing cost element variants | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FBL6 | Change Customer Line Items | FI |
| J1GVL | Vendor Ledger | FI |
| FBBCX | Post Document with Currency Exchange | FI |
Full List of
SAP Financial Accounting Tcodes
