SAP TCode (Transaction Code) - F.17
| SAP Tcode | F.17 |
| Description | ABAP/4 Report: Customer Bal.Confirmation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.17 is used for the task : ABAP/4 Report: Customer Bal.Confirmation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.23 | A/R: Account Balances | FI |
| FBU3 | Display Intercompany Document | FI |
| FCHG | Delete cashing/extract data | FI |
| FK10N | Vendor Balance Display | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FB16 | Assign Items | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| F-48 | Post Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
