SAP TCode (Transaction Code) - FSSC_SR_FI_REPORT
SAP Tcode | FSSC_SR_FI_REPORT |
Description | Service requestion report for FI |
Package | FIN_FSSC_SR_INT |
Program Name | FIN_FSSC_SR_FI_REPORT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FSSC_SR_FI_REPORT is used for the task : Service requestion report for FI. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBD5 | C FI Maintain Table T003B | FI |
FCHT | Change Check/Payment Assignment | FI |
FB16 | Assign Items | FI |
FBR2 | Post Document | FI |
FCHB | Check retrieval | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
F-66 | Park Vendor Credit Memo | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
FQUK | Vendor Queries | FI |
FERN | Release notes | FI |
Full List of
SAP Financial Accounting Tcodes