SAP TCode (Transaction Code) - SSC_CREATEFINANCIALS
SAP Tcode | SSC_CREATEFINANCIALS |
Description | Create CRM Service Request For FIN |
Package | FIN_FSSC_SR_INT |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode SSC_CREATEFINANCIALS is used for the task : Create CRM Service Request For FIN. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR01 | Create Accrual/Deferral Document | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
F-21 | Enter Transfer Posting | FI |
OBD5 | C FI Maintain Table T003B | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
F.1A | Customer/Vendor Statistics | FI |
F-30 | Post with Clearing | FI |
FBM1 | Enter Sample Document | FI |
FCHE | Delete Voided Checks | FI |
F-44 | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes