SAP TCode (Transaction Code) - AKOF
SAP Tcode | AKOF |
Description | C FI Maintain Table TAKOF |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode AKOF is used for the task : C FI Maintain Table TAKOF. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1G5 | MYF - Load vendor data | FI |
F.53 | G/L: Account Assignment Manual | FI |
J1GCHL | Cash in hands information | FI |
FBICD1 | Open Items: Differences Development | FI |
FCH6 | Change Check Information/Cash Check | FI |
FEC8 | CO transaction type handling | FI |
OBMA | Default Transaction Type for FI Acts | FI |
F-19 | Reverse Statistical Posting | FI |
FER3 | Post variance allocations | FI |
J1GSL1 | Control table | FI |
Full List of
SAP Financial Accounting Tcodes