SAP TCode (Transaction Code) - FBM2
SAP Tcode | FBM2 |
Description | Change Sample Document |
Package | FIDC |
Program Name | SAPMF05L |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBM2 is used for the task : Change Sample Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GJR5 | Document types assignment | FI |
FB31 | Enter Noted Item | FI |
FCH1 | Display Check Information | FI |
FK10 | Vendor Account Balance | FI |
FBE1 | Create Payment Advice | FI |
F.24 | A/R: Interest for Days Overdue | FI |
FERE | Transport periodic parameters | FI |
FBR2 | Post Document | FI |
F-26 | Incoming Payments Fast Entry | FI |
J1GFDD | Customer Financial Data | FI |
Full List of
SAP Financial Accounting Tcodes