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.
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
