SAP TCode (Transaction Code) - FSO2
| SAP Tcode | FSO2 |
| Description | Change Finan.Statement Vers. (old) |
| Package | FBAS |
| Program Name | SAPMF02E |
| Screen Number | 101 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FSO2 is used for the task : Change Finan.Statement Vers. (old). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBU3 | Display Intercompany Document | FI |
| FBW4 | Reverse Bill Liability | FI |
| J1GJR0 | Document journal | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| FB1K | Clear Vendor | FI |
| F-57 | Vendor Noted Item | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
Full List of
SAP Financial Accounting Tcodes
