SAP TCode (Transaction Code) - F.30
| SAP Tcode | F.30 |
| Description | A/R: Evaluate Info System |
| Package | FBAS |
| Program Name | RFDRRANZ |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.30 is used for the task : A/R: Evaluate Info System. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER1 | Trace flow of primary costs | FI |
| FBV4 | Change Parked Document (Header) | FI |
| FB07 | Control Totals | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FCH2 | Display Payment Document Checks | FI |
| FBZ1 | Post Incoming Payments | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| F.51 | G/L: Open Items | FI |
Full List of
SAP Financial Accounting Tcodes
