SAP TCode (Transaction Code) - F.12
| SAP Tcode | F.12 |
| Description | Adv.Retrn for Tax on Sales/Purchases |
| Package | FI2 |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.12 is used for the task : Adv.Retrn for Tax on Sales/Purchases. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FARZ | Table T061V | FI |
| J1GO | Invoice selection criteria | FI |
| F.13 | Automatic Clearing without Currency | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| OBXO | C FI Table T030 KDW | FI |
| FEP6 | Plan versions | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| F-48 | Post Vendor Down Payment | FI |
| FBZ4 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes
