SAP TCode (Transaction Code) - F.1A
SAP Tcode | F.1A |
Description | Customer/Vendor Statistics |
Package | FBAS |
Program Name | SAPF130P |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F.1A is used for the task : Customer/Vendor Statistics. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.06 | Foreign Currency Valuation:G/L Assts | FI |
FB03S | Display Split Documents | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
FBE2 | Change Payment Advice | FI |
FB09D | Display Line Items | FI |
F-35 | Post Forfaiting | FI |
FBV1 | Park Document | FI |
FB1D | Clear Customer | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
FBZ2 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes