SAP TCode (Transaction Code) - F.29
SAP Tcode | F.29 |
Description | A/R: Set Up Info System 1 |
Package | FBAS |
Program Name | SAPMFKM0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F.29 is used for the task : A/R: Set Up Info System 1. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
OBXV | C FI Table T030 | FI |
FBE3 | Display Payment Advice | FI |
FB02 | Change Document | FI |
FBZ8 | Display Payment Run | FI |
FEC7 | Regulatory indicators | FI |
J1GQ | Export MYF data | FI |
FEOD | Drill down (Old version) | FI |
FESR | Import of ISR File (Switzerland) | FI |
FB22 | Reverse Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes