SAP TCode (Transaction Code) - F18P
| SAP Tcode | F18P |
| Description | Bal. Confirmation (Vendor) as PDF |
| Package | FBAS |
| Program Name | SAPF130K_PDF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F18P is used for the task : Bal. Confirmation (Vendor) as PDF. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| J1G4 | MYF - Load customer data | FI |
| F.07 | G/L: Balance Carryforward | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| J1GTBG | Ledger Trial Balance | FI |
| J1GJR1 | Document types | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| FBL2 | Change Vendor Line Items | FI |
| F-28 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
