SAP TCode (Transaction Code) - F18P
| SAP Tcode | F18P |
| Description | Bal. Confirmation (Vendor) as PDF |
| Package | FBAS |
| Program Name | SAPF130K_PDF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F18P is used for the task : Bal. Confirmation (Vendor) as PDF. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBV5 | C FI Maintain Table T030Q | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| F-43 | Enter Vendor Invoice | FI |
| FV50 | Park G/L Account Items | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| J1GSL0 | Summarized Ledger | FI |
| FBE2 | Change Payment Advice | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FERR | Reverse regulatory procedure | FI |
Full List of
SAP Financial Accounting Tcodes
