SAP TCode (Transaction Code) - FSAV
| SAP Tcode | FSAV |
| Description | Balance Confirmations: Reply View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FSAV is used for the task : Balance Confirmations: Reply View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE2 | Change Payment Advice | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F.42 | A/P: Account Balances | FI |
| J1GCHL | Cash in hands information | FI |
| FBD3 | Display Recurring Entry | FI |
| FS10NA | Display Balances | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| FBVB | Post Parked Document | FI |
Full List of
SAP Financial Accounting Tcodes
