SAP TCode (Transaction Code) - FBBRVO
The SAP TCode FBBRVO is used for the task : Vendor Operation. The TCode belongs to the ID-FI package.
SAP Localization Tcodes
Tcode | Description | Module |
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J2IU | Fortnightly Utilization | FI-LOC |
J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
J1IW | Excise Invoice without PO | FI-LOC |
J1IFR | Subcontracting Challan Listing | FI-LOC |
GT_UL | Create Outbound File for GT | FI-LOC |
J1IGR | List of GR's without gate pass | FI-LOC |
J1BH | Display Entries for Output Type | FI-LOC |
J1IP | Excise invoice print | FI-LOC |
J1I9 | Number ranges for excise invoice | FI-LOC |
CISV | CIS Vendor Verification Process | FI-LOC |
Full List of
SAP Localization Tcodes