SAP TCode (Transaction Code) - MPO_APPREQ
| SAP Tcode | MPO_APPREQ |
| Description | Services for Request Types |
| Package | MPO_APPROPRIATION_REQUEST |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode MPO_APPREQ is used for the task : Services for Request Types. The TCode belongs to the MPO_APPROPRIATION_REQUEST package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR4 | Journal descriptions | FI |
| OBF3 | Bank selection current setting | FI |
| J1GCL | Customer Ledger | FI |
| FYMN | Call Additional Components (IMG) | FI |
| FB16 | Assign Items | FI |
| FECM | Online manual | FI |
| F-04 | Post with Clearing | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| OBWQ | Payment Release Document Types | FI |
Full List of
SAP Financial Accounting Tcodes
