SAP TCode (Transaction Code) - SSC_REPORTFINANCIALS
SAP Tcode | SSC_REPORTFINANCIALS |
Description | CRM Service Request Report For FIN |
Package | FIN_FSSC_SR_INT |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode SSC_REPORTFINANCIALS is used for the task : CRM Service Request Report For FIN. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F110 | Parameters for Automatic Payment | FI |
OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
J1GOD0 | Control table | FI |
FB65 | Enter Incoming Credit Memos | FI |
F-43 | Enter Vendor Invoice | FI |
J1UFRL | Revaluation document list | FI |
FBWD | Returned Bills of Exchange Payable | FI |
FEV6 | Regulatory indicator assignments | FI |
FSAV | Balance Confirmations: Reply View | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
Full List of
SAP Financial Accounting Tcodes