SAP TCode (Transaction Code) - F.29
| SAP Tcode | F.29 |
| Description | A/R: Set Up Info System 1 |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.29 is used for the task : A/R: Set Up Info System 1. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| OBWQ | Payment Release Document Types | FI |
| FBL2 | Change Vendor Line Items | FI |
| FB70 | Enter Outgoing Invoices | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| F.21 | A/R: Open Items | FI |
| FER1 | Trace flow of primary costs | FI |
| J1GP | Edit MYF data | FI |
| FBZ4 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes
