37、uest FBW3 Post Bill of Exchange Usage FBW4 Reverse Bill LiabilityFBW5 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 ...
SAP Managed Tags: FIN (Finance) Hello Gurus, FF.6 (Display bank statement) FEBAN (Post process bank statements) FI12 (Change/Create House banks) These Tcodes does not appear on the SAP Menu, is there is a way that these Tcodes can be added to the SAP menu, Is it recommended to a...
FEBOAS tcode in SAP FI Bank Accounting module. This transaction code is used for Request Account Statement via OFX. Here... FFB5 SAP tcode for – Post electronic check deposit list FFB5 tcode in SAP FI Bank Accounting module. This transaction code is used for Post electronic check deposit...