SAP TCode (Transaction Code) - F.46
| SAP Tcode | F.46 |
| Description | A/P: Evaluate Info System |
| Package | FBAS |
| Program Name | RFKRRANZ |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.46 is used for the task : A/P: Evaluate Info System. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCD | Check Digit Routines (for Cheques) | FI |
| J1GTBC | Control table | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| F-28 | Post Incoming Payments | FI |
| F-20 | Reverse Bill Liability | FI |
| FBA2 | Post Customer Down Payment | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| J1GALT | Create table group | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes
