SAP TCode (Transaction Code) - FBW2

SAP TcodeFBW2
DescriptionPost Bill of Exch.acc.to Pmt Request
PackageFIBP
Program NameSAPMF05A
Screen Number120
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBW2 is used for the task : Post Bill of Exch.acc.to Pmt Request. The TCode belongs to the FIBP package.


SAP TCode FBW2 - Post Bill of Exch.acc.to Pmt Request

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FCH1Display Check InformationFI
F-47Down Payment RequestFI
FBW6Vendor Check/Bill of ExchangeFI
FQUKVendor QueriesFI
FEC6Regulatory indicator assignmentFI
OBVVC FI Maintain Restricted ViewFI
F-33Post Bill of Exchange UsageFI
FEV2Company code dependent parametersFI
FB75Enter Outgoing Credit MemosFI
F.0AG/L: FTR Report on DiskFI
Full List of SAP Financial Accounting Tcodes