SAP TCode (Transaction Code) - FBW2
SAP Tcode | FBW2 |
Description | Post Bill of Exch.acc.to Pmt Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 120 |
Transaction Type | T |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCH1 | Display Check Information | FI |
F-47 | Down Payment Request | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
FQUK | Vendor Queries | FI |
FEC6 | Regulatory indicator assignment | FI |
OBVV | C FI Maintain Restricted View | FI |
F-33 | Post Bill of Exchange Usage | FI |
FEV2 | Company code dependent parameters | FI |
FB75 | Enter Outgoing Credit Memos | FI |
F.0A | G/L: FTR Report on Disk | FI |
Full List of
SAP Financial Accounting Tcodes