SAP TCode (Transaction Code) - FSAV
| SAP Tcode | FSAV |
| Description | Balance Confirmations: Reply View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FSAV is used for the task : Balance Confirmations: Reply View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| F-44 | Clear Vendor | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FBV1 | Park Document | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FECJ | Create job for multiple periods | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| F-51 | Post with Clearing | FI |
| FBICC | ICR: Generate Default Customizing | FI |
Full List of
SAP Financial Accounting Tcodes
