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 TCode MPO_APPREQ - Services for Request Types SAP TCode MPO_APPREQ - Services for Request Types](https://www.tutorialkart.com/img/tcodes/MPO_APPREQ.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1UFMR | Customizing for exch.diff.accounting | FI |
FB21 | Enter Statistical Posting | FI |
F-46 | Reverse Refinancing Acceptance | FI |
FCH1 | Display Check Information | FI |
F-04 | Post with Clearing | FI |
FERS | Process actual | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
F-28 | Post Incoming Payments | FI |
FBZ8 | Display Payment Run | FI |
F.4C | Calc.vend.int.on arr.: with o postings | FI |
Full List of
SAP Financial Accounting Tcodes