SAP TCode (Transaction Code) - FSSC_SR_CO_REPORT
SAP Tcode | FSSC_SR_CO_REPORT |
Description | Service Request Report for CO |
Package | FIN_FSSC_SR_INT |
Program Name | FIN_FSSC_SR_CO_REPORT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FSSC_SR_CO_REPORT is used for the task : Service Request Report for CO. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV3A | Regulatory indicator variants | FI |
FAKP | Config.: Maintain Display Format | FI |
FB03S | Display Split Documents | FI |
FBV1 | Park Document | FI |
F.4C | Calc.vend.int.on arr.: with o postings | FI |
OBVT | C FI Display Restricted View | FI |
F_77 | C FI Maintain Table T045D | FI |
FBZ5 | Print Check for Payment Document | FI |
FCH6 | Change Check Information/Cash Check | FI |
FB12 | Correspondence Request | FI |
Full List of
SAP Financial Accounting Tcodes