SAP TCode (Transaction Code) - MPO_APPREQ
SAP Tcode | MPO_APPREQ |
Description | Services for Request Types |
Package | MPO_APPROPRIATION_REQUEST |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode MPO_APPREQ is used for the task : Services for Request Types. The TCode belongs to the MPO_APPROPRIATION_REQUEST package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F18P | Bal. Confirmation (Vendor) as PDF | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
FBA8 | Clear Vendor Down Payment | FI |
OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
FB60 | Enter Incoming Invoices | FI |
F107 | FI Valuation Run | FI |
J1GR | W.Tax certificate types | FI |
FB03Z | Display Document/Payment Usage | FI |
F.5D | G/L: Update Bal. Sheet Adjustment | FI |
F-03 | Clear G/L Account | FI |
Full List of
SAP Financial Accounting Tcodes