SAP TCode (Transaction Code) - FTR05
SAP Tcode | FTR05 |
Description | Printout of Transaction Records |
Package | ID-FI-TR |
Program Name | RFTR_BOE_REPRINT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode FTR05 is used for the task : Printout of Transaction Records. The TCode belongs to the ID-FI-TR package.
![SAP TCode FTR05 - Printout of Transaction Records SAP TCode FTR05 - Printout of Transaction Records](https://www.tutorialkart.com/img/tcodes/FTR05.PNG)
SAP Localization Tcodes
Tcode | Description | Module |
---|
J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
J1BK | Maintain Access Sequences (N.Fiscal) | FI-LOC |
CISVU | Update Vendor master | FI-LOC |
FTRCL | Closing of Expense Accounts | FI-LOC |
J1INHC | Health check for migration to EWT | FI-LOC |
J1INO | Customizing Table for Challan no ran | FI-LOC |
J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
J1IUN | Forms tracking | FI-LOC |
FTRSL | G/L Account Balances | FI-LOC |
J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
Full List of
SAP Localization Tcodes