SAP TCode (Transaction Code) - FBW1
SAP Tcode | FBW1 |
Description | Enter Bill of Exchange Pmnt Request |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 119 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FBW1 is used for the task : Enter Bill of Exchange Pmnt Request. The TCode belongs to the FIBP package.
![SAP TCode FBW1 - Enter Bill of Exchange Pmnt Request SAP TCode FBW1 - Enter Bill of Exchange Pmnt Request](https://www.tutorialkart.com/img/tcodes/FBW1.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR04 | Execute Accruals/Deferrals | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
F.1B | Head Office and Branch Index | FI |
FV65 | Park Incoming Credit Memos | FI |
J1G4 | MYF - Load customer data | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
F-46 | Reverse Refinancing Acceptance | FI |
F-35 | Post Forfaiting | FI |
FCHB | Check retrieval | FI |
F-39 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes