SAP TCode (Transaction Code) - FOTP
SAP Tcode | FOTP |
Description | Create Electr. Special Advance Payt |
Package | FOT_EDECLARATION |
Program Name | FOT_B2A_SAP |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FOTP is used for the task : Create Electr. Special Advance Payt. The TCode belongs to the FOT_EDECLARATION package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
F.30 | A/R: Evaluate Info System | FI |
FBD1 | Enter Recurring Entry | FI |
FS10NA | Display Balances | FI |
FK10N | Vendor Balance Display | FI |
J1GFDK | Vendor Financial Data | FI |
FK10 | Vendor Account Balance | FI |
F-32 | Clear Customer | FI |
FYMN | Call Additional Components (IMG) | FI |
F-65 | Preliminary Posting | FI |
J1GJR8 | Document types assignment | FI |