SAP TCode (Transaction Code) - F.1A
| SAP Tcode | F.1A |
| Description | Customer/Vendor Statistics |
| Package | FBAS |
| Program Name | SAPF130P |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.1A is used for the task : Customer/Vendor Statistics. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBR1 | Post with Reference Document | FI |
| FBL2 | Change Vendor Line Items | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F-47 | Down Payment Request | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| FBVB | Post Parked Document | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| F-48 | Post Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
