SAP TCode (Transaction Code) - FSSC_SR_CO_REPORT

SAP TcodeFSSC_SR_CO_REPORT
DescriptionService Request Report for CO
PackageFIN_FSSC_SR_INT
Program NameFIN_FSSC_SR_CO_REPORT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FSSC_SR_CO_REPORT is used for the task : Service Request Report for CO. The TCode belongs to the FIN_FSSC_SR_INT package.


SAP TCode FSSC_SR_CO_REPORT - Service Request Report for CO

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBL6Change Customer Line ItemsFI
FCH2Display Payment Document ChecksFI
FERVValidate regulatory configurationFI
OBMLAssgmt LO Trans Type to FI Trans TypFI
F.23A/R: Account BalancesFI
F110Parameters for Automatic PaymentFI
FEV10Secondary cost elem. to be ignoredFI
FBICD1Open Items: Differences DevelopmentFI
FBD4Display Recurring Entry ChangesFI
F.2AA/R Overdue Int.: Post (Without OI)FI
Full List of SAP Financial Accounting Tcodes