SAP TCode (Transaction Code) - F.36
| SAP Tcode | F.36 |
| Description | Adv.Ret.on Sls/ Purchase Form Printout(DE) |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.36 is used for the task : Adv.Ret.on Sls/ Purchase Form Printout(DE). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.0A | G/L: FTR Report on Disk | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F-30 | Post with Clearing | FI |
| FOTV | Admin. Report Data Transmission | FI |
| F-47 | Down Payment Request | FI |
| FBD5 | Realize Recurring Entry | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| FB05 | Post with Clearing | FI |
| J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes
