SAP TCode (Transaction Code) - F.17
| SAP Tcode | F.17 |
| Description | ABAP/4 Report: Customer Bal.Confirmation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.17 is used for the task : ABAP/4 Report: Customer Bal.Confirmation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| J1GJR8 | Document types assignment | FI |
| FBA3 | Clear Customer Down Payment | FI |
| F-48 | Post Vendor Down Payment | FI |
| FBM1 | Enter Sample Document | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F-66 | Park Vendor Credit Memo | FI |
| FBD3 | Display Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
