SAP TCode (Transaction Code) - SSC_CREATEFINANCIALS
| SAP Tcode | SSC_CREATEFINANCIALS |
| Description | Create CRM Service Request For FIN |
| Package | FIN_FSSC_SR_INT |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode SSC_CREATEFINANCIALS is used for the task : Create CRM Service Request For FIN. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBD9 | Enter Recurring Entry | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
Full List of
SAP Financial Accounting Tcodes
