SAP TCode (Transaction Code) - S_AL0_96000642
SAP Tcode | S_AL0_96000642 |
Description | Daily Report for VAT |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode S_AL0_96000642 is used for the task : Daily Report for VAT. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FSAV | Balance Confirmations: Reply View | FI |
FB09D | Display Line Items | FI |
FEVF6 | Organizational assignment of objects | FI |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
F-32 | Clear Customer | FI |
FBU2 | Change Intercompany Document | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
J1GJR9 | Control table | FI |
OBVCS | C FI Display View | FI |
FBM2 | Change Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes