SAP TCode (Transaction Code) - FBW1
| SAP Tcode | FBW1 |
| Description | Enter Bill of Exchange Pmnt Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 119 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBW1 is used for the task : Enter Bill of Exchange Pmnt Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.29 | A/R: Set Up Info System 1 | FI |
| J1GFDK | Vendor Financial Data | FI |
| FB08S | Reverse Split Document | FI |
| F-22 | Enter Customer Invoice | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FEV2 | Company code dependent parameters | FI |
| FERT | Flow of cost trace | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FBA1 | Customer Down Payment Request | FI |
| FECA | Customizing Archiving | FI |
Full List of
SAP Financial Accounting Tcodes
