SAP TCode (Transaction Code) - FIAR_DUN_TOPLIST
SAP Tcode | FIAR_DUN_TOPLIST |
Description | Due Date Grid for Dunned Customers |
Package | FIN_APAR_HDB_LISTS |
Program Name | FIN_AR_DUE_DATE_GRID |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FIAR_DUN_TOPLIST is used for the task : Due Date Grid for Dunned Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBW3 | Post Bill of Exchange Usage | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
FEC7 | Regulatory indicators | FI |
FERN | Release notes | FI |
F-31 | Post Outgoing Payments | FI |
FBW1 | Enter Bill of Exchange Pmnt Request | FI |
F_77 | C FI Maintain Table T045D | FI |
FARZ | Table T061V | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
FBD1 | Enter Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes