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 |
|---|
| FBM2 | Change Sample Document | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F-20 | Reverse Bill Liability | FI |
| FBRA | Reset Cleared Items | FI |
| FBD2 | Change Recurring Entry | FI |
| FEV2 | Company code dependent parameters | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F.51 | G/L: Open Items | FI |
| FQUK | Vendor Queries | FI |
Full List of
SAP Financial Accounting Tcodes
