SAP TCode (Transaction Code) - FBW6
SAP Tcode | FBW6 |
Description | Vendor Check/Bill of Exchange |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 118 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBW6 is used for the task : Vendor Check/Bill of Exchange. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.57 | G/L: Delete Sample Documents | FI |
F-48 | Post Vendor Down Payment | FI |
F-05 | Post Foreign Currency Valuation | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
F-41 | Enter Vendor Credit Memo | FI |
OBWP | Payment release by authorized person | FI |
J1GALD | Maintain J_1GAT_V | FI |
FBV2 | Change Parked Document | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
Full List of
SAP Financial Accounting Tcodes