SAP TCode (Transaction Code) - F.2D
| SAP Tcode | F.2D |
| Description | Customrs: FI-SD mast.data comparison |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.2D is used for the task : Customrs: FI-SD mast.data comparison. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEOT | Flow of cost trace (Old version) | FI |
| F-39 | Clear Customer Down Payment | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| F-55 | Enter Statistical Posting | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| J1GU | W.Tax certificates data | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| J1GR | W.Tax certificate types | FI |
| F-43 | Enter Vendor Invoice | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
