SAP TCode (Transaction Code) - FOTP
SAP Tcode | FOTP |
Description | Create Electr. Special Advance Payt |
Package | FOT_EDECLARATION |
Program Name | FOT_B2A_SAP |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FOTP is used for the task : Create Electr. Special Advance Payt. The TCode belongs to the FOT_EDECLARATION package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FERQ | Process plan | FI |
OBZT | Single Screen Transaction Tax Code | FI |
J1GCHL | Cash in hands information | FI |
FB10 | Invoice/Credit Fast Entry | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
J1GJR9 | Control table | FI |
F.21 | A/R: Open Items | FI |
FCHE | Delete Voided Checks | FI |
FERN | Release notes | FI |
FD10N | Customer Balance Display | FI |