SAP TCode (Transaction Code) - FBS1
| SAP Tcode | FBS1 |
| Description | Enter Accrual/Deferral Document |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBS1 is used for the task : Enter Accrual/Deferral Document . The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-37 | Customer Down Payment Request | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FV73 | Display Parked Customer Document | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| J1GVL | Vendor Ledger | FI |
| J1GJR5 | Document types assignment | FI |
Full List of
SAP Financial Accounting Tcodes
