SAP TCode (Transaction Code) - FBTR
SAP Tcode | FBTR |
Description | VAT Refund |
Package | FBAS |
Program Name | RFUMSRVG00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBTR is used for the task : VAT Refund. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ0 | Display/Edit Payment Proposal | FI |
FCHA | Check archiving | FI |
FB04 | Document Changes | FI |
FEV2 | Company code dependent parameters | FI |
FQUK | Vendor Queries | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
J1GO | Invoice selection criteria | FI |
FBICS1 | GL Open Items: Select Documents | FI |
FBWE | Bill/Exch.Presentatn - International | FI |
F-40 | Bill of Exchange Payment | FI |
Full List of
SAP Financial Accounting Tcodes