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 TCode F.1A - Customer/Vendor Statistics SAP TCode F.1A - Customer/Vendor Statistics](https://www.tutorialkart.com/img/tcodes/F.1A.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FKMT | FI Account Assignment Model Management | FI |
F-46 | Reverse Refinancing Acceptance | FI |
F-66 | Park Vendor Credit Memo | FI |
FBA8 | Clear Vendor Down Payment | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
FBICD1 | Open Items: Differences Development | FI |
J1GALF | Maintain J_1GALL | FI |
FB03S | Display Split Documents | FI |
Full List of
SAP Financial Accounting Tcodes