SAP TCode (Transaction Code) - FSSC_SR_CO_REPORT
| SAP Tcode | FSSC_SR_CO_REPORT |
| Description | Service Request Report for CO |
| Package | FIN_FSSC_SR_INT |
| Program Name | FIN_FSSC_SR_CO_REPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FSSC_SR_CO_REPORT is used for the task : Service Request Report for CO. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB31 | Enter Noted Item | FI |
| J1GJR6 | Document types | FI |
| F-51 | Post with Clearing | FI |
| F-53 | Post Outgoing Payments | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F.05 | Foreign Currency Valuation | FI |
| FCH3 | Void Checks | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FBU3 | Display Intercompany Document | FI |
Full List of
SAP Financial Accounting Tcodes
