SAP TCode (Transaction Code) - SSC_CREATEFINANCIALS

SAP TcodeSSC_CREATEFINANCIALS
DescriptionCreate CRM Service Request For FIN
PackageFIN_FSSC_SR_INT
Transaction TypeP
ModuleFinancial 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 TCode SSC_CREATEFINANCIALS - Create CRM Service Request For FIN

SAP Financial Accounting Tcodes

TcodeDescriptionModule
ACCR01Create Accrual/Deferral DocumentFI
F.2BA/R Overdue Int.: Post (with OI)FI
F-21Enter Transfer PostingFI
OBD5C FI Maintain Table T003BFI
J1UFMRCustomizing for exch.diff.accountingFI
F.1ACustomer/Vendor StatisticsFI
F-30Post with ClearingFI
FBM1Enter Sample DocumentFI
FCHEDelete Voided ChecksFI
F-44Clear VendorFI
Full List of SAP Financial Accounting Tcodes