SAP TCode (Transaction Code) - F.45
| SAP Tcode | F.45 |
| Description | A/P: Set Up Info System 1 |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.45 is used for the task : A/P: Set Up Info System 1. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR7 | Legal numbers list | FI |
| FERR | Reverse regulatory procedure | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| FBE7 | Add to Payment Advice Account | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| FCH2 | Display Payment Document Checks | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FB12 | Correspondence Request | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
Full List of
SAP Financial Accounting Tcodes
