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
FBZ0Display/Edit Payment ProposalFI
FCHACheck archivingFI
FB04Document ChangesFI
FEV2Company code dependent parametersFI
FQUKVendor QueriesFI
J1GXBill/Exch.Presentation -GreekFI
J1GOInvoice selection criteriaFI
FBICS1GL Open Items: Select DocumentsFI
FBWEBill/Exch.Presentatn - InternationalFI
F-40Bill of Exchange PaymentFI
Full List of SAP Financial Accounting Tcodes