SAP TCode (Transaction Code) - F_IT_01
| SAP Tcode | F_IT_01 |
| Description | Report RFSUMB00 Italy |
| Package | FBAS |
| Program Name | RFSUMB00_IT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F_IT_01 is used for the task : Report RFSUMB00 Italy. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FK10NA | Vendor Balance Display | FI |
| FECP | Copy regulatory parameters | FI |
| F.1B | Head Office and Branch Index | FI |
| F.08 | G/L: Account Balances | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FB21 | Enter Statistical Posting | FI |
| FBN1 | Accounting Document Number Ranges | FI |
Full List of
SAP Financial Accounting Tcodes
