SAP TCode (Transaction Code) - FBR2
| SAP Tcode | FBR2 |
| Description | Post Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 104 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBR2 is used for the task : Post Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-31 | Post Outgoing Payments | FI |
| F-57 | Vendor Noted Item | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBICD1 | Open Items: Differences Development | FI |
| FERV | Validate regulatory configuration | FI |
| FBV2 | Change Parked Document | FI |
| FV73 | Display Parked Customer Document | FI |
| F.09 | G/L: Account List | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes
