SAP TCode (Transaction Code) - FIAR_OVERDUE_TOPLIST
| SAP Tcode | FIAR_OVERDUE_TOPLIST |
| Description | Due Date Grid for 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_OVERDUE_TOPLIST is used for the task : Due Date Grid for Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBM4 | Display Sample Document Changes | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| FERQ | Process plan | FI |
| F.23 | A/R: Account Balances | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FERA | Administration | FI |
| F-04 | Post with Clearing | FI |
| F-64 | Park Customer Invoice | FI |
Full List of
SAP Financial Accounting Tcodes
