SAP TCode (Transaction Code) - FDKTRANS
| SAP Tcode | FDKTRANS |
| Description | Transport User Actions FI_AP/AR |
| Package | FBAS |
| Program Name | FDKUSERTRANSPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FDKTRANS is used for the task : Transport User Actions FI_AP/AR. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBS1 | Enter Accrual/Deferral Document | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FEP6 | Plan versions | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| J1GFDD | Customer Financial Data | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| J1GCHL | Cash in hands information | FI |
Full List of
SAP Financial Accounting Tcodes
