SAP TCode (Transaction Code) - FBBCX
| SAP Tcode | FBBCX |
| Description | Post Document with Currency Exchange |
| Package | FI_AP_AR_EXT1 |
| Program Name | SAPMFCX1 |
| Screen Number | 999 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBBCX is used for the task : Post Document with Currency Exchange. The TCode belongs to the FI_AP_AR_EXT1 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHE | Delete Voided Checks | FI |
| F-03 | Clear G/L Account | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| F.21 | A/R: Open Items | FI |
| J1GCHL | Cash in hands information | FI |
| FBD9 | Enter Recurring Entry | FI |
| FK10 | Vendor Account Balance | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| FEV2 | Company code dependent parameters | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
Full List of
SAP Financial Accounting Tcodes
