SAP TCode (Transaction Code) - FBWD
| SAP Tcode | FBWD |
| Description | Returned Bills of Exchange Payable |
| Package | FIBP |
| Program Name | SAPMFBWD |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBWD is used for the task : Returned Bills of Exchange Payable. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV4 | Change Parked Document (Header) | FI |
| FBR1 | Post with Reference Document | FI |
| F.1A | Customer/Vendor Statistics | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| FCH8 | Reverse Check Payment | FI |
| J1GSL1 | Control table | FI |
| FQUS | G/L Account Queries | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FBZ1 | Post Incoming Payments | FI |
| F.51 | G/L: Open Items | FI |
Full List of
SAP Financial Accounting Tcodes
