SAP TCode (Transaction Code) - F18P
| SAP Tcode | F18P |
| Description | Bal. Confirmation (Vendor) as PDF |
| Package | FBAS |
| Program Name | SAPF130K_PDF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F18P is used for the task : Bal. Confirmation (Vendor) as PDF. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FD10NA | Customer Bal. Display with Worklist | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| J1GJR2 | Posting keys | FI |
| F.20 | A/R: Account List | FI |
| FEV6 | Regulatory indicator assignments | FI |
| F-21 | Enter Transfer Posting | FI |
| J1GSL0 | Summarized Ledger | FI |
| FB03S | Display Split Documents | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FEC8 | CO transaction type handling | FI |
Full List of
SAP Financial Accounting Tcodes
