SAP TCode (Transaction Code) - F.1A
SAP Tcode | F.1A |
Description | Customer/Vendor Statistics |
Package | FBAS |
Program Name | SAPF130P |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F.1A is used for the task : Customer/Vendor Statistics. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FECA | Customizing Archiving | FI |
F-49 | Customer Noted Item | FI |
F.0A | G/L: FTR Report on Disk | FI |
FB01 | Post Document | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
J1GU | W.Tax certificates data | FI |
FBZ5 | Print Check for Payment Document | FI |
FEC8 | CO transaction type handling | FI |
OBVCU | C FI Maintain View Cluster | FI |
FQUS | G/L Account Queries | FI |
Full List of
SAP Financial Accounting Tcodes