SAP TCode (Transaction Code) - S_AL0_96000642
| SAP Tcode | S_AL0_96000642 |
| Description | Daily Report for VAT |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode S_AL0_96000642 is used for the task : Daily Report for VAT. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| J1G6 | Import MYF data | FI |
| J1GJR1 | Document types | FI |
| FB1K | Clear Vendor | FI |
| FB60 | Enter Incoming Invoices | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| FBD2 | Change Recurring Entry | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FERD | Drill down | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |