SAP TCode (Transaction Code) - F.1A

SAP TcodeF.1A
DescriptionCustomer/Vendor Statistics
PackageFBAS
Program NameSAPF130P
Transaction TypeR
ModuleFinancial 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 Financial Accounting Tcodes

TcodeDescriptionModule
FKMTFI Account Assignment Model ManagementFI
F-46Reverse Refinancing AcceptanceFI
F-66Park Vendor Credit MemoFI
FBA8Clear Vendor Down PaymentFI
OBF1C FI Maintain Table TFI01/TFI01TFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
FBICR1GL Open Items: Reconcile DocumentsFI
FBICD1Open Items: Differences DevelopmentFI
J1GALFMaintain J_1GALLFI
FB03SDisplay Split DocumentsFI
Full List of SAP Financial Accounting Tcodes