SAP TCode (Transaction Code) - S_AL0_96000640
| SAP Tcode | S_AL0_96000640 |
| Description | Significant Transaction Cross Check CTTI |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode S_AL0_96000640 is used for the task : Significant Transaction Cross Check CTTI. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F-02 | Enter G/L Account Posting | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| FERD | Drill down | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FK10 | Vendor Account Balance | FI |
| FBM2 | Change Sample Document | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FBV4 | Change Parked Document (Header) | FI |
Full List of
SAP Financial Accounting Tcodes
