SAP TCode (Transaction Code) - S_AL0_96000639
SAP Tcode | S_AL0_96000639 |
Description | Resolution AFIP 615 |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode S_AL0_96000639 is used for the task : Resolution AFIP 615. The TCode belongs to the FIBP package.
![SAP TCode S_AL0_96000639 - Resolution AFIP 615 SAP TCode S_AL0_96000639 - Resolution AFIP 615](https://www.tutorialkart.com/img/tcodes/S_AL0_96000639.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBV6 | Parked Document $ | FI |
F-44 | Clear Vendor | FI |
F_90 | C FI Maintain Table T045F | FI |
OBMA | Default Transaction Type for FI Acts | FI |
F-46 | Reverse Refinancing Acceptance | FI |
FB11 | Post Held Document | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
F-05 | Post Foreign Currency Valuation | FI |
OBVCU | C FI Maintain View Cluster | FI |
FB15 | Assign Items | FI |
Full List of
SAP Financial Accounting Tcodes