SAP TCode (Transaction Code) - FBW6

SAP TcodeFBW6
DescriptionVendor Check/Bill of Exchange
PackageFIBP
Program NameSAPMF05A
Screen Number118
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBW6 is used for the task : Vendor Check/Bill of Exchange. The TCode belongs to the FIBP package.


SAP TCode FBW6 - Vendor Check/Bill of Exchange

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.57G/L: Delete Sample DocumentsFI
F-48Post Vendor Down PaymentFI
F-05Post Foreign Currency ValuationFI
FD10NACustomer Bal. Display with WorklistFI
F.18ABAP/4 Report: Vend.Bal.ConfirmationFI
F-41Enter Vendor Credit MemoFI
OBWPPayment release by authorized personFI
J1GALDMaintain J_1GAT_VFI
FBV2Change Parked DocumentFI
F.2DCustomrs: FI-SD mast.data comparisonFI
Full List of SAP Financial Accounting Tcodes