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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB12 | Correspondence Request | FI |
| OBWQ | Payment Release Document Types | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| FCH7 | Reprint Check | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| FB09 | Change Line Items | FI |
| F-67 | Park Customer Credit Memo | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FBD3 | Display Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
