SAP TCode (Transaction Code) - F_TIBAN_WO_ACCNO
SAP Tcode | F_TIBAN_WO_ACCNO |
Description | Maintenance View TIBAN_WO_ACCNO (Modification ) |
Package | FBAS |
Program Name | RF_TIBAN_WO_ACCNO |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F_TIBAN_WO_ACCNO is used for the task : Maintenance View TIBAN_WO_ACCNO (Modification ). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
J1GR | W.Tax certificate types | FI |
F-35 | Post Forfaiting | FI |
FSO2 | Change Finan.Statement Vers. (old) | FI |
F-27 | Enter Customer Credit Memo | FI |
FBV1 | Park Document | FI |
FB02 | Change Document | FI |
FB65 | Enter Incoming Credit Memos | FI |
FBZA | Display Pmnt Program Configuration | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes