SAP TCode (Transaction Code) - FDTA
| SAP Tcode | FDTA |
| Description | TemSe/REGUT Data Administration |
| Package | FIBP |
| Program Name | SAPMFDTA |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FDTA is used for the task : TemSe/REGUT Data Administration. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB1K | Clear Vendor | FI |
| FKMT | FI Account Assignment Model Management | FI |
| J1GJR5 | Document types assignment | FI |
| F.1B | Head Office and Branch Index | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FCHX | Check Extract - Creation | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| F-38 | Enter Statistical Posting | FI |
| FERQ | Process plan | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
Full List of
SAP Financial Accounting Tcodes
