SAP TCode (Transaction Code) - F.17
SAP Tcode | F.17 |
Description | ABAP/4 Report: Customer Bal.Confirmation |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.17 is used for the task : ABAP/4 Report: Customer Bal.Confirmation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F110S | Automatic Scheduling of Payment Prog | FI |
F-64 | Park Customer Invoice | FI |
FEP6 | Plan versions | FI |
J1GOD0 | Control table | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
J1GT | W.Tax certificates - Load data | FI |
FINT | Item Interest Calculation | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FBM1 | Enter Sample Document | FI |
FB21 | Enter Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes