SAP TCode (Transaction Code) - FBL2

DescriptionChange Vendor Line Items
Program NameRFEPOS00
Screen Number110
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBL2 is used for the task : Change Vendor Line Items. The TCode belongs to the FIBP package.

SAP TCode FBL2 - Change Vendor Line Items

SAP Financial Accounting Tcodes

F.46A/P: Evaluate Info SystemFI
FBD5Realize Recurring EntryFI
FEV4Specific Standard Cost. Adj. assignmentsFI
F.05Foreign Currency ValuationFI
ACCR04Execute Accruals/DeferralsFI
F.93Maintain Bill Liability and Rem.RiskFI
F.08G/L: Account BalancesFI
FS10NADisplay BalancesFI
FER3Post variance allocationsFI
F-03Clear G/L AccountFI
Full List of SAP Financial Accounting Tcodes