SAP TCode (Transaction Code) - FIBL2

SAP TcodeFIBL2
DescriptionAssign Origin
PackageBFIBL_PAY
Transaction TypeP
ModuleFinancial Accounting ► Bank Accounting ► Payment Transactions

The SAP TCode FIBL2 is used for the task : Assign Origin. The TCode belongs to the BFIBL_PAY package.


SAP TCode FIBL2 - Assign Origin

SAP Payment Transactions Tcodes

TcodeDescriptionModule
F8RELRelease of Payment RequestsFI-BL-PT
FIRPGRRepetitive Code Groups MaintenanceFI-BL-PT
OB47C FI Maintain Table T015WFI-BL-PT
FIBL4Bank Clearing Account for HR PaymentFI-BL-PT
FRFT_BRepetitive Codes: Payment to BanksFI-BL-PT
F8REVCancellation of Payment RequestsFI-BL-PT
FBPM1Cross-Payment Run Payment MediumFI-BL-PT
OB43C FI Maintain Table T015LFI-BL-PT
FEBOFXOFX FunctionsFI-BL-PT
FIBL3Group of House Bank AccountsFI-BL-PT
Full List of SAP Payment Transactions Tcodes