SAP TCode (Transaction Code) - FDTA
| SAP Tcode | FDTA |
| Description | TemSe/REGUT Data Administration |
| Package | FIBP |
| Program Name | SAPMFDTA |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FDTA is used for the task : TemSe/REGUT Data Administration. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL4 | Maintain J_1GIA | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| J1G4 | MYF - Load customer data | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FB60 | Enter Incoming Invoices | FI |
| FECP | Copy regulatory parameters | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FBL6 | Change Customer Line Items | FI |
| FBV4 | Change Parked Document (Header) | FI |
Full List of
SAP Financial Accounting Tcodes
