SAP TCode (Transaction Code) - FBU8

SAP TcodeFBU8
DescriptionReverse Cross-Company Code Document
PackageFIDC
Program NameSAPMF05U
Screen Number100
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBU8 is used for the task : Reverse Cross-Company Code Document. The TCode belongs to the FIDC package.


SAP TCode FBU8 - Reverse Cross-Company Code Document

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-18Payment with PrintoutFI
J1GTW.Tax certificates - Load dataFI
J1GAL2Maintain J_1GORFI
F-49Customer Noted ItemFI
FBA6Vendor Down Payment RequestFI
OBX1C FI Table T030B: G/L Account PostingFI
FCHXCheck Extract - CreationFI
FBA1Customer Down Payment RequestFI
FBM1Enter Sample DocumentFI
F-51Post with ClearingFI
Full List of SAP Financial Accounting Tcodes