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 |
| J1GAL3 | Maintain J_1GGA | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FCH5 | Create Check Information | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| F-02 | Enter G/L Account Posting | FI |
| J1UFN1 | Difference List for Stock | FI |
| F-49 | Customer Noted Item | FI |
| FV65 | Park Incoming Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes
