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
J2IUFortnightly UtilizationFI-LOC
J1BOOutput CondTable/Create Nota FiscalFI-LOC
J1IWExcise Invoice without POFI-LOC
J1IFRSubcontracting Challan ListingFI-LOC
GT_ULCreate Outbound File for GTFI-LOC
J1IGRList of GR's without gate passFI-LOC
J1BHDisplay Entries for Output TypeFI-LOC
J1IPExcise invoice printFI-LOC
J1I9Number ranges for excise invoiceFI-LOC
CISVCIS Vendor Verification ProcessFI-LOC
Full List of SAP Localization Tcodes