SAP TCode (Transaction Code) - FBW2

DescriptionPost Bill of Pmt Request
Program NameSAPMF05A
Screen Number120
Transaction TypeT
ModuleFinancial Accounting

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

SAP TCode FBW2 - Post Bill of Pmt Request

SAP Financial Accounting Tcodes

FBN1Accounting Document Number RangesFI
ACCR06Delete Accruals/Deferrals LogFI
J1GCDCheck Digit Routines (for Cheques)FI
FBZADisplay Pmnt Program ConfigurationFI
F.48Vendors: FI-MM comparisonFI
FV70Preliminary Entry Outbound InvoicesFI
OBT9C FI Maintain Table TTXID (MR01)FI
FSAPAddresses for Balance ConfirmationsFI
F-03Clear G/L AccountFI
F.13Automatic Clearing without CurrencyFI
Full List of SAP Financial Accounting Tcodes