SAP TCode (Transaction Code) - FB17
| SAP Tcode | FB17 |
| Description | Open Item Assignmnt: Check from List |
| Package | FBAS |
| Program Name | RFWORKON09 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FB17 is used for the task : Open Item Assignmnt: Check from List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ3 | Incoming Payments Fast Entry | FI |
| FBE3 | Display Payment Advice | FI |
| F-35 | Post Forfaiting | FI |
| FCHI | Check Lots | FI |
| FB13 | Release for Payments | FI |
| F.10 | G/L: Chart of Accounts | FI |
| F-40 | Bill of Exchange Payment | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
Full List of
SAP Financial Accounting Tcodes
