FIAR_PAYDIFF_TOPLIST SAP TCode - Customers with Payment Differences

SAP TCode (Transaction Code) - FIAR_PAYDIFF_TOPLIST

SAP Tcode	FIAR_PAYDIFF_TOPLIST
Description	Customers with Payment Differences
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_PAYDIFF_TOPLIST is used for the task : Customers with Payment Differences. The TCode belongs to the FIN_APAR_HDB_LISTS package.

SAP TCode FIAR_PAYDIFF_TOPLIST - Customers with Payment Differences

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SAP Financial Accounting Tcodes

Tcode	Description	Module
F.04	G/L: Create Foreign Trade Report	FI
F.10	G/L: Chart of Accounts	FI
FBA7	Post Vendor Down Payment	FI
F_77	C FI Maintain Table T045D	FI
FCH6	Change Check Information/Cash Check	FI
ACCR06	Delete Accruals/Deferrals Log	FI
F.0B	G/L: Create Z2 to Z4	FI
FESR	Import of ISR File (Switzerland)	FI
F.0A	G/L: FTR Report on Disk	FI
F.50	G/L: Profitability Segment Adjustmnt	FI

Full List of SAP Financial Accounting Tcodes