SAP TCode (Transaction Code) - FLOREO
| SAP Tcode | FLOREO |
| Description | Customizing of Logical Document Reorganization |
| Package | FI_AP_AR_EXT1 |
| Program Name | SAPFLOREO |
| Screen Number | 1 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FLOREO is used for the task : Customizing of Logical Document Reorganization . The TCode belongs to the FI_AP_AR_EXT1 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE7 | Add to Payment Advice Account | FI |
| F.20 | A/R: Account List | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| F-52 | Post Incoming Payments | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
