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 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
