SAP TCode (Transaction Code) - SSC_REPORTCONTROLLIN
| SAP Tcode | SSC_REPORTCONTROLLIN |
| Description | CRM Service Request Report For CO |
| Package | FIN_FSSC_SR_INT |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode SSC_REPORTCONTROLLIN is used for the task : CRM Service Request Report For CO. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GQ | Export MYF data | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| F-54 | Clear Vendor Down Payment | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| F-63 | Park Vendor Invoice | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F-28 | Post Incoming Payments | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes
