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
ACCR03Display Accrual/Deferral DocumentFI
F.19G/L: Goods/Invoice Received ClearingFI
F-41Enter Vendor Credit MemoFI
F.41A/P: Open ItemsFI
FEV5Specific clearing COEl assignmentsFI
F18PBal. Confirmation (Vendor) as PDFFI
FK10NAVendor Balance DisplayFI
FB16Assign ItemsFI
FER5Prepare drill downFI
FSO2Change Finan.Statement Vers. (old)FI
Full List of SAP Financial Accounting Tcodes