SAP TCode (Transaction Code) - FSSC_SR_FI_REPORT
SAP Tcode | FSSC_SR_FI_REPORT |
Description | Service requestion report for FI |
Package | FIN_FSSC_SR_INT |
Program Name | FIN_FSSC_SR_FI_REPORT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FSSC_SR_FI_REPORT is used for the task : Service requestion report for FI. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBE1 | Create Payment Advice | FI |
FCHX | Check Extract - Creation | FI |
FBRC | Reset Cleared Items (Payment Cards) | FI |
J1GJR2 | Posting keys | FI |
OBV5 | C FI Maintain Table T030Q | FI |
F13E | Automatic Clearing With Currency | FI |
FEP7 | Fiscal year dep. version parameters | FI |
FER1 | Trace flow of primary costs | FI |
F-51 | Post with Clearing | FI |
FERN | Release notes | FI |
Full List of
SAP Financial Accounting Tcodes