SAP TCode (Transaction Code) - SSC_REPORTFINANCIALS

SAP TcodeSSC_REPORTFINANCIALS
DescriptionCRM Service Request Report For FIN
PackageFIN_FSSC_SR_INT
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode SSC_REPORTFINANCIALS is used for the task : CRM Service Request Report For FIN. The TCode belongs to the FIN_FSSC_SR_INT package.


SAP TCode SSC_REPORTFINANCIALS - CRM Service Request Report For FIN

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GXBill/Exch.Presentation -GreekFI
FSAVBalance Confirmations: Reply ViewFI
FD10NCustomer Balance DisplayFI
F-34Post CollectionFI
F-29Post Customer Down PaymentFI
FEV5Specific clearing COEl assignmentsFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
FECPCopy regulatory parametersFI
J1GJR5Document types assignmentFI
FCHTChange Check/Payment AssignmentFI
Full List of SAP Financial Accounting Tcodes