SAP TCode (Transaction Code) - FLOREO
| SAP Tcode | FLOREO |
| Description | Customizing of Logical Document Reorganization |
| Package | FI_AP_AR_EXT1 |
| Program Name | SAPFLOREO |
| Screen Number | 1 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FLOREO is used for the task : Customizing of Logical Document Reorganization . The TCode belongs to the FI_AP_AR_EXT1 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ2 | Post Outgoing Payments | FI |
| FB09D | Display Line Items | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| F-48 | Post Vendor Down Payment | FI |
| J1G6 | Import MYF data | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FCHD | Delete Payment Run Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
