SAP TCode (Transaction Code) - F.12
| SAP Tcode | F.12 |
| Description | Adv.Retrn for Tax on Sales/Purchases |
| Package | FI2 |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.12 is used for the task : Adv.Retrn for Tax on Sales/Purchases. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.22 | A/R: Open Item Sorted List | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F-19 | Reverse Statistical Posting | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FB1K | Clear Vendor | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| FB07 | Control Totals | FI |
| FBW4 | Reverse Bill Liability | FI |
| FARZ | Table T061V | FI |
| FBA8 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
