SAP TCode (Transaction Code) - FBE7
| SAP Tcode | FBE7 |
| Description | Add to Payment Advice Account |
| Package | FIBP |
| Program Name | SAPMF06A |
| Screen Number | 120 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBE7 is used for the task : Add to Payment Advice Account. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-35 | Post Forfaiting | FI |
| J1G6 | Import MYF data | FI |
| FERP | Process plan for current period | FI |
| FS10N | Balance Display | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FB21 | Enter Statistical Posting | FI |
| FINT | Item Interest Calculation | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
