SAP TCode (Transaction Code) - S_AL0_96000640
SAP Tcode | S_AL0_96000640 |
Description | Significant Transaction Cross Check CTTI |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode S_AL0_96000640 is used for the task : Significant Transaction Cross Check CTTI. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-44 | Clear Vendor | FI |
OBMA | Default Transaction Type for FI Acts | FI |
FBA6 | Vendor Down Payment Request | FI |
J1GALE | Maintain J_1GOP | FI |
FCHI | Check Lots | FI |
F-48 | Post Vendor Down Payment | FI |
J1GJR3 | Journals | FI |
FB1D | Clear Customer | FI |
F.65 | Correspondence: Print Letters (Cust) | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
Full List of
SAP Financial Accounting Tcodes