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 TCode FIAR_OVERDUE_TOPLIST - Due Date Grid for Customers SAP TCode FIAR_OVERDUE_TOPLIST - Due Date Grid for Customers](https://www.tutorialkart.com/img/tcodes/FIAR_OVERDUE_TOPLIST.PNG)
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