SAP TCode (Transaction Code) - F.12
| SAP Tcode | F.12 |
| Description | Adv.Retrn for Tax on Sales/Purchases |
| Package | FI2 |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.12 is used for the task : Adv.Retrn for Tax on Sales/Purchases. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWE | Bill/Exch.Presentatn - International | FI |
| F-52 | Post Incoming Payments | FI |
| OBVCS | C FI Display View | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| FBL2 | Change Vendor Line Items | FI |
| OB19 | C FI Maintain Table T059M | FI |
| F-02 | Enter G/L Account Posting | FI |
| FB04 | Document Changes | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
Full List of
SAP Financial Accounting Tcodes
