SAP TCode (Transaction Code) - AKOF
| SAP Tcode | AKOF |
| Description | C FI Maintain Table TAKOF |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode AKOF is used for the task : C FI Maintain Table TAKOF. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FEV13A | Cost element variants | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FEV1 | Controlling area dependent parameter | FI |
| FBE6 | Delete Payment Advice | FI |
| J1GO | Invoice selection criteria | FI |
| FECC | Control of messages by the user | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
Full List of
SAP Financial Accounting Tcodes
