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 |
|---|
| F.04 | G/L: Create Foreign Trade Report | FI |
| FBL1 | Display Vendor Line Items | FI |
| FBWO | Discounting of Orbian Credits | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| FERP | Process plan for current period | FI |
| FBD2 | Change Recurring Entry | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FEV13A | Cost element variants | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes
