SAP TCode (Transaction Code) - FBW5
| SAP Tcode | FBW5 |
| Description | Customer Check/Bill of Exchange |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 117 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBW5 is used for the task : Customer Check/Bill of Exchange. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB09D | Display Line Items | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FB02 | Change Document | FI |
| F-48 | Post Vendor Down Payment | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FERE | Transport periodic parameters | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| F-53 | Post Outgoing Payments | FI |
| F-26 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
