SAP TCode (Transaction Code) - F_TIBAN_WO_ACCNO
SAP Tcode | F_TIBAN_WO_ACCNO |
Description | Maintenance View TIBAN_WO_ACCNO (Modification ) |
Package | FBAS |
Program Name | RF_TIBAN_WO_ACCNO |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F_TIBAN_WO_ACCNO is used for the task : Maintenance View TIBAN_WO_ACCNO (Modification ). The TCode belongs to the FBAS package.
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SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ5 | Print Check for Payment Document | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
J1GJR1 | Document types | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
FBA6 | Vendor Down Payment Request | FI |
J1GAL1 | Maintain J_1GAR_AL_V | FI |
F-47 | Down Payment Request | FI |
F-55 | Enter Statistical Posting | FI |
FEP6 | Plan versions | FI |
FB60 | Enter Incoming Invoices | FI |
Full List of
SAP Financial Accounting Tcodes