SAP TCode (Transaction Code) - S_AL0_96000642
| SAP Tcode | S_AL0_96000642 |
| Description | Daily Report for VAT |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode S_AL0_96000642 is used for the task : Daily Report for VAT. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHI | Check Lots | FI |
| FECG | General regulatory parameters | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FV65 | Park Incoming Credit Memos | FI |
| FERR | Reverse regulatory procedure | FI |
| FQUK | Vendor Queries | FI |
| FBVB | Post Parked Document | FI |
| FCHN | Check Register | FI |
| FBZ5 | Print Check for Payment Document | FI |
| OBVT | C FI Display Restricted View | FI |
Full List of
SAP Financial Accounting Tcodes
