SAP TCode (Transaction Code) - FB17
| SAP Tcode | FB17 |
| Description | Open Item Assignmnt: Check from List |
| Package | FBAS |
| Program Name | RFWORKON09 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FB17 is used for the task : Open Item Assignmnt: Check from List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FCHN | Check Register | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FBZ8 | Display Payment Run | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| J1GFDK | Vendor Financial Data | FI |
Full List of
SAP Financial Accounting Tcodes
