SAP TCode (Transaction Code) - FBCB
SAP Tcode | FBCB |
Description | Balance Carryfwd for Ledger Group |
Package | FBAS |
Transaction Type | V |
Module | Financial Accounting |
The SAP TCode FBCB is used for the task : Balance Carryfwd for Ledger Group. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FBA2 | Post Customer Down Payment | FI |
FEV3 | Regulatory accounts for traced costs | FI |
FK10NA | Vendor Balance Display | FI |
J1GQ | Export MYF data | FI |
F-26 | Incoming Payments Fast Entry | FI |
ACCR04 | Execute Accruals/Deferrals | FI |
J1GVL | Vendor Ledger | FI |
F-27 | Enter Customer Credit Memo | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
FBS1 | Enter Accrual/Deferral Document | FI |