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 TCode FSSC_SR_FI_REPORT - Service requestion report for FI SAP TCode FSSC_SR_FI_REPORT - Service requestion report for FI](https://www.tutorialkart.com/img/tcodes/FSSC_SR_FI_REPORT.PNG)
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