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 |
|---|
| FB60 | Enter Incoming Invoices | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| F-37 | Customer Down Payment Request | FI |
| FECM | Online manual | FI |
| FECG | General regulatory parameters | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F-42 | Enter Transfer Posting | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
Full List of
SAP Financial Accounting Tcodes
