SAP TCode (Transaction Code) - FIBS

SAP TcodeFIBS
DescriptionInput House Bank in Payment Request
PackageFMZE
Program NameSAPMFBSM
Screen Number100
Transaction TypeT
ModulePublic Sector Management ► Funds Management

The SAP TCode FIBS is used for the task : Input House Bank in Payment Request. The TCode belongs to the FMZE package.


SAP TCode FIBS - Input House Bank in Payment Request

SAP Funds Management Tcodes

TcodeDescriptionModule
OF40Activate Funds Management and HRPSM-FM
FMN4Transfer Purchase Order DocumentsPSM-FM
FMYCRHHM Object Assignment - MaintenancePSM-FM
OFY6Number Ranges Fiscal Yr Change DocsPSM-FM
FMODOverride FM Update DatePSM-FM
RF01C FI Maintain Table TBKSPPSM-FM
FMB0CO Document TransferPSM-FM
FMF0Payment SelectionPSM-FM
OFUPFunds Management ControlPSM-FM
FRC1Maintain Cost Element -> FM Act AsgtPSM-FM
Full List of SAP Funds Management Tcodes