SAP TCode (Transaction Code) - FIAR_DUN_TOPLIST
SAP Tcode | FIAR_DUN_TOPLIST |
Description | Due Date Grid for Dunned Customers |
Package | FIN_APAR_HDB_LISTS |
Program Name | FIN_AR_DUE_DATE_GRID |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FIAR_DUN_TOPLIST is used for the task : Due Date Grid for Dunned Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FV50 | Park G/L Account Items | FI |
FCHI | Check Lots | FI |
FBN1 | Accounting Document Number Ranges | FI |
FB00 | Accounting Editing Options | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
J1GTBD | Customer Trial Balance | FI |
F-03 | Clear G/L Account | FI |
FEV2 | Company code dependent parameters | FI |
FEC7 | Regulatory indicators | FI |
FB10 | Invoice/Credit Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes