SAP TCode (Transaction Code) - FSSC_SR_CO_REPORT
SAP Tcode | FSSC_SR_CO_REPORT |
Description | Service Request Report for CO |
Package | FIN_FSSC_SR_INT |
Program Name | FIN_FSSC_SR_CO_REPORT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial 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 TCode FSSC_SR_CO_REPORT - Service Request Report for CO](https://www.tutorialkart.com/img/tcodes/FSSC_SR_CO_REPORT.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBL6 | Change Customer Line Items | FI |
FCH2 | Display Payment Document Checks | FI |
FERV | Validate regulatory configuration | FI |
OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
F.23 | A/R: Account Balances | FI |
F110 | Parameters for Automatic Payment | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
FBICD1 | Open Items: Differences Development | FI |
FBD4 | Display Recurring Entry Changes | FI |
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
Full List of
SAP Financial Accounting Tcodes