SAP transaction codes starting with FB


Here you will find a list of all SAP transaction codes.

234 SAP transactions were found!
transaction code description
SAP transaction codes starting with FB
FB00 Accounting Editing Options
FB01 Post Document
FB01L General Posting for Ledger Group
FB02 Change Document
FB03 Display Document
FB03L Document Display : G/L View
FB03S Display Split Documents
FB03Z Display Document/Payment Usage
FB04 Document Changes
FB05 Post with Clearing
FB05L Post with Clearing for Ledger Group
FB05_OLD Post with clearing
FB07 Control Totals
FB08 Reverse Document
FB08S Reverse Split Document
FB09 Change Line Items
FB09D Display Line Items
FB10 Invoice/Credit Fast Entry
FB11 Post Held Document
FB12 Correspondence Request
FB13 Release for Payments
FB15 Assign Items
FB16 Assign Items
FB16EA Assign Items
FB17 Open Item Assignmnt: Check from List
FB18 Maintain Standard Mail Texts
FB1D Clear Customer
FB1K Clear Vendor
FB1S Clear G/L Account
FB1SL Clear G/L Account for Ledger Group
FB21 Enter Statistical Posting
FB22 Reverse Statistical Posting
FB2E Reconciliation btwn affiliated comps
FB31 Enter Noted Item
FB41 Post Tax Payable
FB50 G/L Acct Pstg: Single Screen Trans.
FB50L Enter G/L Account Doc for Ledger Grp
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FB99 Check if Documents can be Archived
FBA1 Customer Down Payment Request
FBA2 Post Customer Down Payment
FBA3 Clear Customer Down Payment
FBA6 Vendor Down Payment Request
FBA7 Post Vendor Down Payment
FBA7_OLD Post Vendor Down Payment
FBA8 Clear Vendor Down Payment
FBA8_OLD Clear Vendor Down Payment
FBB1 Post Foreign Currency Valn
FBBA Display Acct Determination Config.
FBBCX Post Document with Currency Exchange
FBBP Maintain Acct Determination Config.
FBBRVO Vendor Operation
FBCB Balance Carryfwd for Ledger Group
FBCJ Cash Journal
FBCJ3 Display Cash Journal
FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1 Cash Journal Document Number Range
FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3 C FI Maintain Tables TCJ_PRINT
FBCJC5 Maintain Numb. Groups for Cash Docs
FBCJC6 Number range maintenance: CAJO_DOC3
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBD5 Realize Recurring Entry
FBD9 Enter Recurring Entry
FBDF Menu Banque de France
FBE1 Create Payment Advice
FBE2 Change Payment Advice
FBE3 Display Payment Advice
FBE6 Delete Payment Advice
FBE7 Add to Payment Advice Account
FBF1 C80 Reporting Minus Sp.G/L Ind.
FBF2 Financial Transactions
FBF3 Control Report
FBF4 Download Documents
FBF5 Reports Minus Vendor Accounts
FBF6 Document Changes
FBF7 C80 Reports Minus Sp.G/L Ind.
FBF8 C84 Reports
FBFT Customizing BDF
FBIC001 Check Assignment of Accounts
FBIC002 Automatically Assign Accounts
FBIC003 Create Additional Fields
FBIC004 Activate Transaction Data Tables
FBIC005 Create Additional Fields
FBIC006 Create Additional Fields
FBIC008 Companies to be Reconciled
FBIC009 Companies to be Reconciled
FBIC010 Reconciliation Process Attributes
FBIC011 Auxiliary Programs
FBIC012 Reconciliation: Delete Data
FBIC013 Reconciliation: Recalculate Totals
FBIC014 Reconciliation: Delete Data
FBIC015 Reconciliation: Recalculate Totals
FBIC016 Reconciliation: Documents
FBIC017 Reconciliation: Totals Records
FBIC018 Reconciliation: Totals Records
FBIC019 Reconciliation: Documents
FBIC020 Reconciliation: Status
FBIC021 Reconciliation: Status
FBIC022 Reconciliation: Status
FBIC023 Reconciliation: Delete Data
FBIC024 Reconciliation: Recalculate Totals
FBIC025 Reconciliation: Documents
FBIC026 Reconciliation: Totals Records
FBIC027 Activate Process Tables
FBIC028 Activate Process Tables
FBIC029 Activate Process Tables
FBIC030 Activate Process Tables
FBIC031 Activate Process Tables
FBIC032 Companies to be Reconciled
FBIC033 Download Contact Person Data
FBIC034 Upload Contact Person Data
FBIC035 Define Companies
FBICA1 GL Open Items: Document Assignment
FBICA2 GL Accounts: Document Assignment
FBICA3 Customer/Vendor: Document Assignment
FBICC ICR: Generate Default Customizing
FBICD1 Open Items: Differences Development
FBICD2 GL Accounts: Differences Development
FBICD3 Open Items: Differences Development
FBICIMG Cross-System IC Reconciliation
FBICIMG3 Cross-System IC Reconciliation
FBICR1 GL Open Items: Reconcile Documents
FBICR2 GL Accounts: Reconcile Documents
FBICR3 Customer/Vendor: Reconcile Documents
FBICR3L Intercompany Reconciliation (Local)
FBICRC_SNRO No. Range Maintnce: FBICRC_REF
FBICS1 GL Open Items: Select Documents
FBICS2 GL Accounts: Select Documents
FBICS3 Customer/Vendor: Select Documents
FBIC_SNRO_DOC Number range maintenance: FBICRC_DOC
FBKA Display Accounting Configuration
FBKF FBKP/Carry Out Function (Internal)
FBKP Maintain Accounting Configuration
FBL1 Display Vendor Line Items
FBL1H Vendor Line Item Browser
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3H G/L Account Line Item Browser
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
FBL4N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5H Customer Line Item Browser
FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBL6N Customer Line Items
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBMA Display Dunning Procedure
FBME Banks
FBMP Maintain Dunning Procedure
FBN1 Accounting Document Number Ranges
FBN2 Number Range Maintenance: FI_PYORD
FBO1 Mass act: Create Boleto from OI
FBOE NULL
FBP1 Enter Payment Request
FBPM Payment medium program of PMW
FBPM1 Cross-Payment Run Payment Medium
FBPM2 Status Report
FBR1 Post with Reference Document
FBR2 Post Document
FBRA Reset Cleared Items
FBRC Reset Cleared Items (Payment Cards)
FBRC001 Maintain Message Templates
FBRC002 Maintain Placeholders
FBRC003 Set Up Reconciliation Display
FBRC004 Define Sets
FBRC005 Define Rules for Document Assignment
FBRC006 Define Possible Status for Documents
FBRC007 Reconciliation Process Attributes
FBRC008 Maintain Field Catalogs
FBRC009 Set Up Display Categories
FBRC010 Contact Database Maintenance
FBRC011 Application ID Maintenance
FBS1 Enter Accrual/Deferral Doc.
FBS_SE_TCT_FIN_MDM_A Testplan Financial MDM
FBTA Display Text Determin.Configuration
FBTP Maintain Text Determin.Configuration
FBTR VAT Refund
FBU2 Change Intercompany Document
FBU3 Display Intercompany Document
FBU8 Reverse Cross-Company Code Document
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FBW1 Enter Bill of Exchange Pmnt Request
FBW2 Post Bill of Exch.acc.to Pmt Request
FBW3 Post Bill of Exchange Usage
FBW4 Reverse Bill Liability
FBW5 Customer Check/Bill of Exchange
FBW6 Vendor Check/Bill of Exchange
FBW7 Bank file to file system (for FBWD)
FBW8 File to Bank (for Transaction FBWD)
FBW9 C FI Maintain Table T045DTA
FBWA C FI Maintain Table T046a
FBWAPI0 FI Internet: Vendor Line Items
FBWAPI0EA FI Internet: Vendor Line Items
FBWARI0 FI Internet: Customer Line Items
FBWARI0EA FI Internet: Customer Line Items
FBWD Returned Bills of Exchange Payable
FBWE Bill/Exch.Presentatn - International
FBWO Discounting of Orbian Credits
FBWO1 Maintenance View: Orbian Links
FBWQ C FI Maintain Table T045T
FBWR C FI Maintain Table T045W
FBWS C FI Maintain Table T046s
FBZ0 Display/Edit Payment Proposal
FBZ1 Post Incoming Payments
FBZ2 Post Outgoing Payments
FBZ3 Incoming Payments Fast Entry
FBZ4 Payment with Printout
FBZ5 Print Check for Payment Document
FBZ8 Display Payment Run
FBZA Display Pmnt Program Configuration
FBZA_OLD Display Pmnt Program Configuration
FBZG Failed Customer Payments
FBZP Maintain Pmnt Program Configuration
FBZP_OLD Maintain Pmnt Program Configuration

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