SAP TCode (Transaction Code) - SSC_REPORTFINANCIALS
SAP Tcode | SSC_REPORTFINANCIALS |
Description | CRM Service Request Report For FIN |
Package | FIN_FSSC_SR_INT |
Transaction Type | P |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GX | Bill/Exch.Presentation -Greek | FI |
FSAV | Balance Confirmations: Reply View | FI |
FD10N | Customer Balance Display | FI |
F-34 | Post Collection | FI |
F-29 | Post Customer Down Payment | FI |
FEV5 | Specific clearing COEl assignments | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FECP | Copy regulatory parameters | FI |
J1GJR5 | Document types assignment | FI |
FCHT | Change Check/Payment Assignment | FI |
Full List of
SAP Financial Accounting Tcodes