SAP TCode (Transaction Code) - FOTV
SAP Tcode | FOTV |
Description | Admin. Report Data Transmission |
Package | FOT_EDECLARATION |
Program Name | FOT_B2A_ADMIN |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FOTV is used for the task : Admin. Report Data Transmission. The TCode belongs to the FOT_EDECLARATION package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.2C | Calc.cust.int.on arr.: with o postings | FI |
FECM | Online manual | FI |
J1GVL | Vendor Ledger | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FERQ | Process plan | FI |
FBICD2 | GL Accounts: Differences Development | FI |
J1GP | Edit MYF data | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
Full List of
SAP Financial Accounting Tcodes