SAP TCode (Transaction Code) - F.30
| SAP Tcode | F.30 |
| Description | A/R: Evaluate Info System |
| Package | FBAS |
| Program Name | RFDRRANZ |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.30 is used for the task : A/R: Evaluate Info System. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH9 | Void Issued Check | FI |
| FBL5 | Display Customer Line Items | FI |
| FCHI | Check Lots | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| F-32 | Clear Customer | FI |
| FBU3 | Display Intercompany Document | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F-19 | Reverse Statistical Posting | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes
