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 |
|---|
| F.41 | A/P: Open Items | FI |
| F-65 | Preliminary Posting | FI |
| F.20 | A/R: Account List | FI |
| FER1 | Trace flow of primary costs | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| FB00 | Accounting Editing Options | FI |
| F-34 | Post Collection | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| F-35 | Post Forfaiting | FI |
| F-26 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
