SAP TCode (Transaction Code) - SSC_SR_AUTO_F110
SAP Tcode | SSC_SR_AUTO_F110 |
Description | Srvc. Requisition for Payment Run |
Package | FIN_FSSC_SR_INT |
Program Name | FIN_FSSC_SR_AUTO_F110 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode SSC_SR_AUTO_F110 is used for the task : Srvc. Requisition for Payment Run. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR05 | Display Accruals/Deferrals Log | FI |
FCH6 | Change Check Information/Cash Check | FI |
J1GJR3 | Journals | FI |
J1GTBK | Vendor Trial Balance | FI |
J1GT | W.Tax certificates - Load data | FI |
FESA | Summarized final objects | FI |
FBA2 | Post Customer Down Payment | FI |
J1GCOA | Chart of Accounts | FI |
J1GFDK | Vendor Financial Data | FI |
OBVT | C FI Display Restricted View | FI |
Full List of
SAP Financial Accounting Tcodes