SAP TCode (Transaction Code) - FBWO
| SAP Tcode | FBWO |
| Description | Discounting of Orbian Credits |
| Package | FIORBIAN |
| Program Name | RFORBIANDISC00 |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBWO is used for the task : Discounting of Orbian Credits. The TCode belongs to the FIORBIAN package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.30 | A/R: Evaluate Info System | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| FCHR | Online Cashed Checks | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FCHG | Delete cashing/extract data | FI |
| F-20 | Reverse Bill Liability | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| FARY | Table T061S | FI |
Full List of
SAP Financial Accounting Tcodes
