SAP TCode (Transaction Code) - FBR2

DescriptionPost Document
Program NameSAPMF05A
Screen Number104
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBR2 is used for the task : Post Document. The TCode belongs to the FIDC package.

SAP TCode FBR2 - Post Document

SAP Financial Accounting Tcodes

FBICS2GL Accounts: Select DocumentsFI
FBRAReset Cleared ItemsFI
FOTVAdmin. Report Data TransmissionFI
ACCR03Display Accrual/Deferral DocumentFI
FBCBBalance Carryfwd for Ledger GroupFI
FB65Enter Incoming Credit MemosFI
FEP7Fiscal year dep. version parametersFI
F.23A/R: Account BalancesFI
FV75Park Outgoing Credit NotesFI
F-47Down Payment RequestFI
Full List of SAP Financial Accounting Tcodes