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 |
|---|
| FB09 | Change Line Items | FI |
| FCH9 | Void Issued Check | FI |
| FECA | Customizing Archiving | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| OB19 | C FI Maintain Table T059M | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| F-52 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
