SAP TCode (Transaction Code) - FSAV
| SAP Tcode | FSAV |
| Description | Balance Confirmations: Reply View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FSAV is used for the task : Balance Confirmations: Reply View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB05 | Post with Clearing | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FEOD | Drill down (Old version) | FI |
| FCH1 | Display Check Information | FI |
| F.13 | Automatic Clearing without Currency | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FEV2 | Company code dependent parameters | FI |
| FBZ4 | Payment with Printout | FI |
| F.09 | G/L: Account List | FI |
| FECJ | Create job for multiple periods | FI |
Full List of
SAP Financial Accounting Tcodes
