SAP TCode (Transaction Code) - FLOREO
| SAP Tcode | FLOREO |
| Description | Customizing of Logical Document Reorganization |
| Package | FI_AP_AR_EXT1 |
| Program Name | SAPFLOREO |
| Screen Number | 1 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FLOREO is used for the task : Customizing of Logical Document Reorganization . The TCode belongs to the FI_AP_AR_EXT1 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-31 | Post Outgoing Payments | FI |
| FBV3 | Display Parked Document | FI |
| J1GS | W.Tax accounts | FI |
| F-29 | Post Customer Down Payment | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| FCH7 | Reprint Check | FI |
| F-37 | Customer Down Payment Request | FI |
| F.03 | Reconciliation | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FESR | Import of ISR File (Switzerland) | FI |
Full List of
SAP Financial Accounting Tcodes
