SAP TCode (Transaction Code) - FBTR

SAP TcodeFBTR
DescriptionVAT Refund
PackageFBAS
Program NameRFUMSRVG00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBTR is used for the task : VAT Refund. The TCode belongs to the FBAS package.


SAP TCode FBTR - VAT Refund

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FAKPConfig.: Maintain Display FormatFI
FECGGeneral regulatory parametersFI
OBMADefault Transaction Type for FI ActsFI
FEC8CO transaction type handlingFI
FB12Correspondence RequestFI
FECPCopy regulatory parametersFI
FK10Vendor Account BalanceFI
F.01ABAP Report: Financial StatementsFI
F-54Clear Vendor Down PaymentFI
FB00Accounting Editing OptionsFI
Full List of SAP Financial Accounting Tcodes