SAP TCode (Transaction Code) - FBR1
SAP Tcode | FBR1 |
Description | Post with Reference Document |
Package | FIDC |
Program Name | SAPMF05A |
Screen Number | 104 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBR1 is used for the task : Post with Reference Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB03 | Display Document | FI |
FB15 | Assign Items | FI |
F-02 | Enter G/L Account Posting | FI |
J1GT | W.Tax certificates - Load data | FI |
J1GU | W.Tax certificates data | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FEV5 | Specific clearing COEl assignments | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
FQUS | G/L Account Queries | FI |
J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes