SAP TCode (Transaction Code) - FSO2
SAP Tcode | FSO2 |
Description | Change Finan.Statement Vers. (old) |
Package | FBAS |
Program Name | SAPMF02E |
Screen Number | 101 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FSO2 is used for the task : Change Finan.Statement Vers. (old). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F_79 | C FI Maintain Table T045G | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
F-25 | Reverse Check/Bill of Exch. | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
J1GCL | Customer Ledger | FI |
FSO3 | Display Finan.Statement Vers. (Old) | FI |
FBV1 | Park Document | FI |
F-37 | Customer Down Payment Request | FI |
FBL2 | Change Vendor Line Items | FI |
FEV13 | Clearing cost elements | FI |
Full List of
SAP Financial Accounting Tcodes