SAP TCode (Transaction Code) - S_AL0_96000497
| SAP Tcode | S_AL0_96000497 |
| Description | Accounting Document |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode S_AL0_96000497 is used for the task : Accounting Document. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR4 | Journal descriptions | FI |
| F-19 | Reverse Statistical Posting | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FBP1 | Enter Payment Request | FI |
| FERT | Flow of cost trace | FI |
| J1GFDK | Vendor Financial Data | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FBL5 | Display Customer Line Items | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FBR1 | Post with Reference Document | FI |
Full List of
SAP Financial Accounting Tcodes
