SAP TCode (Transaction Code) - F.30
| SAP Tcode | F.30 |
| Description | A/R: Evaluate Info System |
| Package | FBAS |
| Program Name | RFDRRANZ |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.30 is used for the task : A/R: Evaluate Info System. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJRA | Admin tool for Journal official runs | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| J1GGL | Detailed Ledger | FI |
| J1GJR9 | Control table | FI |
| FBL1 | Display Vendor Line Items | FI |
| FQUK | Vendor Queries | FI |
| J1GFDD | Customer Financial Data | FI |
| FB08S | Reverse Split Document | FI |
Full List of
SAP Financial Accounting Tcodes
