SAP TCode (Transaction Code) - FBU8
| SAP Tcode | FBU8 |
| Description | Reverse Cross-Company Code Document |
| Package | FIDC |
| Program Name | SAPMF05U |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBU8 is used for the task : Reverse Cross-Company Code Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FXMN | Call Additional Components (FDMN) | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| F107 | FI Valuation Run | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FECJ | Create job for multiple periods | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| FB02 | Change Document | FI |
| J1GFDK | Vendor Financial Data | FI |
| J1GJR0 | Document journal | FI |
| F-02 | Enter G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
