SAP TCode (Transaction Code) - FIAR_OVERDUE_TOPLIST
SAP Tcode | FIAR_OVERDUE_TOPLIST |
Description | Due Date Grid for 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_OVERDUE_TOPLIST is used for the task : Due Date Grid for Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.64 | Correspondence: Maintain Requests | FI |
J1G5 | MYF - Load vendor data | FI |
FER2 | Post primary costs | FI |
FK10 | Vendor Account Balance | FI |
FBICD2 | GL Accounts: Differences Development | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
F-55 | Enter Statistical Posting | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
F-32 | Clear Customer | FI |
FEC7 | Regulatory indicators | FI |
Full List of
SAP Financial Accounting Tcodes