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 |