SAP TCode (Transaction Code) - FBWE
| SAP Tcode | FBWE |
| Description | Bill/Exch.Presentatn - International |
| Package | FIBP |
| Program Name | SAPMFBWE |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBWE is used for the task : Bill/Exch.Presentatn - International. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHI | Check Lots | FI |
| FS10N | Balance Display | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FB00 | Accounting Editing Options | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBM3 | Display Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes
