SAP TCode (Transaction Code) - FOTV
| SAP Tcode | FOTV |
| Description | Admin. Report Data Transmission |
| Package | FOT_EDECLARATION |
| Program Name | FOT_B2A_ADMIN |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FOTV is used for the task : Admin. Report Data Transmission. The TCode belongs to the FOT_EDECLARATION package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL2 | Change Vendor Line Items | FI |
| J1GW | W.Tax certificates - Printing | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FCHB | Check retrieval | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| J1GQ | Export MYF data | FI |
| F-34 | Post Collection | FI |
| FERN | Release notes | FI |
Full List of
SAP Financial Accounting Tcodes
