SAP TCode (Transaction Code) - MPO_APPREQ

SAP TcodeMPO_APPREQ
DescriptionServices for Request Types
PackageMPO_APPROPRIATION_REQUEST
Transaction TypeP
ModuleFinancial 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 TCode MPO_APPREQ - Services for Request Types

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F18PBal. Confirmation (Vendor) as PDFFI
J1GCDCheck Digit Routines (for Cheques)FI
FBA8Clear Vendor Down PaymentFI
OBMLAssgmt LO Trans Type to FI Trans TypFI
FB60Enter Incoming InvoicesFI
F107FI Valuation RunFI
J1GRW.Tax certificate typesFI
FB03ZDisplay Document/Payment UsageFI
F.5DG/L: Update Bal. Sheet AdjustmentFI
F-03Clear G/L AccountFI
Full List of SAP Financial Accounting Tcodes