SAP TCode (Transaction Code) - FB17
| SAP Tcode | FB17 |
| Description | Open Item Assignmnt: Check from List |
| Package | FBAS |
| Program Name | RFWORKON09 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FB17 is used for the task : Open Item Assignmnt: Check from List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-21 | Enter Transfer Posting | FI |
| FCHE | Delete Voided Checks | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| F-59 | Payment Request | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FECM | Online manual | FI |
| F.64 | Correspondence: Maintain Requests | FI |
Full List of
SAP Financial Accounting Tcodes
