SAP TCode (Transaction Code) - FBBRVO

SAP TcodeFBBRVO
DescriptionVendor Operation
PackageID-FI
Program NameRFID_BR_VENDOP
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingLocalization

The SAP TCode FBBRVO is used for the task : Vendor Operation. The TCode belongs to the ID-FI package.


SAP TCode FBBRVO - Vendor Operation

SAP Localization Tcodes

TcodeDescriptionModule
J1B2NChange Nota Fiscal - EnjoyFI-LOC
J1B3NDisplay Nota Fiscal - EnjoyFI-LOC
ITVCLVendor Customer List (Italy)FI-LOC
J1IJExcise invoice selec. at depot saleFI-LOC
FJA6Infl. Adj. of Open Payables (LC)FI-LOC
J1IXExcise Invoice Verification WO POFI-LOC
J1IHCreate Excise JVFI-LOC
J1IBExcise Verification And PostingFI-LOC
J1IYMaintain W.taxcode and Section .FI-LOC
J1IWExcise Invoice without POFI-LOC
Full List of SAP Localization Tcodes