SAP TCode (Transaction Code) - FBBCX

SAP TcodeFBBCX
DescriptionPost Document with Currency Exchange
PackageFI_AP_AR_EXT1
Program NameSAPMFCX1
Screen Number999
Transaction TypeT
ModuleFinancial 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 TCode FBBCX - Post Document with Currency Exchange

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBRAReset Cleared ItemsFI
F150Dunning RunFI
FB04Document ChangesFI
FB09DDisplay Line ItemsFI
FBU3Display Intercompany DocumentFI
FBICD3Open Items: Differences DevelopmentFI
FB08SReverse Split DocumentFI
J1GPEdit MYF dataFI
FB16Assign ItemsFI
F-22Enter Customer InvoiceFI
Full List of SAP Financial Accounting Tcodes