SAP T-Code search on FB1

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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

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