SAP TCode (Transaction Code) - F_TIBAN_WO_ACCNO
| SAP Tcode | F_TIBAN_WO_ACCNO |
| Description | Maintenance View TIBAN_WO_ACCNO (Modification ) |
| Package | FBAS |
| Program Name | RF_TIBAN_WO_ACCNO |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F_TIBAN_WO_ACCNO is used for the task : Maintenance View TIBAN_WO_ACCNO (Modification ). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB08S | Reverse Split Document | FI |
| FBV2 | Change Parked Document | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| F.80 | Mass Reversal of Documents | FI |
| FBICD1 | Open Items: Differences Development | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F-35 | Post Forfaiting | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| J1GJR8 | Document types assignment | FI |
Full List of
SAP Financial Accounting Tcodes
