SAP TCode (Transaction Code) - F.36
| SAP Tcode | F.36 |
| Description | Adv.Ret.on Sls/ Purchase Form Printout(DE) |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.36 is used for the task : Adv.Ret.on Sls/ Purchase Form Printout(DE). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FBA2 | Post Customer Down Payment | FI |
| FARZ | Table T061V | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| J1GSL0 | Summarized Ledger | FI |
| F.41 | A/P: Open Items | FI |
| FBA1 | Customer Down Payment Request | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
Full List of
SAP Financial Accounting Tcodes
