SAP TCode (Transaction Code) - SSC_CREATEFINANCIALS
SAP Tcode | SSC_CREATEFINANCIALS |
Description | Create CRM Service Request For FIN |
Package | FIN_FSSC_SR_INT |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode SSC_CREATEFINANCIALS is used for the task : Create CRM Service Request For FIN. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.26 | A/R: Balance Interest Calculation | FI |
FBL2 | Change Vendor Line Items | FI |
F-39 | Clear Customer Down Payment | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
FBICS1 | GL Open Items: Select Documents | FI |
FV75 | Park Outgoing Credit Notes | FI |
FBL1 | Display Vendor Line Items | FI |
FQUK | Vendor Queries | FI |
FEV13A | Cost element variants | FI |
F-31 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes