FBU8 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FBU8 tcode in SAP.
- FBU8 tcode used for : Reverse Cross-Company Code Document in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIDC (Documentation FI posting)
- ABAP Program : SAPMF05U
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FBU8 related transaction codes
| Tcode | Note |
|---|---|
| FBU8 | Reverse Cross-Company Code Document |
| CNV_20200_TABOPT | Make settings (company code merge) |
| CNV_20551_BUKRS | Maintain company codes for deletion |
| CNV_20551_CLIINDEP | Exclude cross-client tables |
| REMMCCSET | Company-Code-Dependent Settings |
| MECCP_ME2K | For Requisition Account Assignment |
| S_ALR_87009901 | Cross-Company Code Tax |
| S_ALR_87012363 | Cross-Company Code Tax |
| CNV_20201_DOC | FI document old - new |
| CNV_20551_CO_BEL | CO document numbers for deletion |
| CNV_20551_CO_BEL_D | CO document numbers for deletion |
| CNV_20551_DELDOC | Deletion Criteria document viewer |
| GJT0 | Reverse AM/MM Transfer document |
| FR89 | Reverse Document |
| FP08 | Reverse Document |