SAP TCode (Transaction Code) - FIAR_OVERDUE_TOPLIST
| SAP Tcode | FIAR_OVERDUE_TOPLIST |
| Description | Due Date Grid for 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_OVERDUE_TOPLIST is used for the task : Due Date Grid for Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV60 | Park Incoming Invoices | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F.80 | Mass Reversal of Documents | FI |
| F-03 | Clear G/L Account | FI |
| F.23 | A/R: Account Balances | FI |
| FBICD1 | Open Items: Differences Development | FI |
| FBA3 | Clear Customer Down Payment | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F-56 | Reverse Statistical Posting | FI |
| FCHI | Check Lots | FI |
Full List of
SAP Financial Accounting Tcodes
