SAP TCode (Transaction Code) - SSC_SR_AUTO_F110
SAP Tcode | SSC_SR_AUTO_F110 |
Description | Srvc. Requisition for Payment Run |
Package | FIN_FSSC_SR_INT |
Program Name | FIN_FSSC_SR_AUTO_F110 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode SSC_SR_AUTO_F110 is used for the task : Srvc. Requisition for Payment Run. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OB00 | C FI Maintain Table T030 (RDF) | FI |
FCHN | Check Register | FI |
FCHX | Check Extract - Creation | FI |
FB18 | Maintain Standard Mail Texts | FI |
F-67 | Park Customer Credit Memo | FI |
J1GAL1 | Maintain J_1GAR_AL_V | FI |
FBZA | Display Pmnt Program Configuration | FI |
FEV13 | Clearing cost elements | FI |
FSAP | Addresses for Balance Confirmations | FI |
J1GJR6 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes