SAP TCode (Transaction Code) - F.2D
| SAP Tcode | F.2D |
| Description | Customrs: FI-SD mast.data comparison |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.2D is used for the task : Customrs: FI-SD mast.data comparison. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCPD | Xtd Bill of Exchange information | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| J1GCHL | Cash in hands information | FI |
| J1GVL | Vendor Ledger | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| J1GJR8 | Document types assignment | FI |
| OBWP | Payment release by authorized person | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| J1GR | W.Tax certificate types | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
Full List of
SAP Financial Accounting Tcodes
