SAP TCode (Transaction Code) - FOTP
| SAP Tcode | FOTP |
| Description | Create Electr. Special Advance Payt |
| Package | FOT_EDECLARATION |
| Program Name | FOT_B2A_SAP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FOTP is used for the task : Create Electr. Special Advance Payt. The TCode belongs to the FOT_EDECLARATION package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERP | Process plan for current period | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F-56 | Reverse Statistical Posting | FI |
| FQUS | G/L Account Queries | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| FB03S | Display Split Documents | FI |
| FECJ | Create job for multiple periods | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
Full List of
SAP Financial Accounting Tcodes
