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 |
|---|
| FB17 | Open Item Assignmnt: Check from List | FI |
| FBV0 | Post Parked Document | FI |
| J1GALF | Maintain J_1GALL | FI |
| J1GQ | Export MYF data | FI |
| F-43 | Enter Vendor Invoice | FI |
| F-28 | Post Incoming Payments | FI |
| F-67 | Park Customer Credit Memo | FI |
| FBR2 | Post Document | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FCHD | Delete Payment Run Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
