SAP TCode (Transaction Code) - FIAR_DUN_TOPLIST
| SAP Tcode | FIAR_DUN_TOPLIST |
| Description | Due Date Grid for Dunned Customers |
| Package | FIN_APAR_HDB_LISTS |
| Program Name | FIN_AR_DUE_DATE_GRID |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FIAR_DUN_TOPLIST is used for the task : Due Date Grid for Dunned Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FECA | Customizing Archiving | FI |
| F-34 | Post Collection | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F-21 | Enter Transfer Posting | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| J1GP | Edit MYF data | FI |
| FBL1 | Display Vendor Line Items | FI |
| FQUK | Vendor Queries | FI |
| F_77 | C FI Maintain Table T045D | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
Full List of
SAP Financial Accounting Tcodes
