SAP TCode (Transaction Code) - S_AL0_96000497
SAP Tcode | S_AL0_96000497 |
Description | Accounting Document |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode S_AL0_96000497 is used for the task : Accounting Document. The TCode belongs to the FBAS package.
![SAP TCode S_AL0_96000497 - Accounting Document SAP TCode S_AL0_96000497 - Accounting Document](https://www.tutorialkart.com/img/tcodes/S_AL0_96000497.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OB19 | C FI Maintain Table T059M | FI |
J1GQ | Export MYF data | FI |
FSO3 | Display Finan.Statement Vers. (Old) | FI |
FER1 | Trace flow of primary costs | FI |
FBD1 | Enter Recurring Entry | FI |
F.38 | Transfer Posting of Deferred Tax | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
J1GCL | Customer Ledger | FI |
FBW3 | Post Bill of Exchange Usage | FI |
FBA1 | Customer Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes