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 |
|---|
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| J1GALT | Create table group | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| FD10N | Customer Balance Display | FI |
| J1GO | Invoice selection criteria | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
