SAP TCode (Transaction Code) - F.29
| SAP Tcode | F.29 |
| Description | A/R: Set Up Info System 1 |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.29 is used for the task : A/R: Set Up Info System 1. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| OBWP | Payment release by authorized person | FI |
| J1G5 | MYF - Load vendor data | FI |
| FBE1 | Create Payment Advice | FI |
| J1GS | W.Tax accounts | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FEP6 | Plan versions | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
