SAP TCode (Transaction Code) - AKOF
| SAP Tcode | AKOF |
| Description | C FI Maintain Table TAKOF |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode AKOF is used for the task : C FI Maintain Table TAKOF. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FBD2 | Change Recurring Entry | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| FBV2 | Change Parked Document | FI |
| FBA2 | Post Customer Down Payment | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F.1A | Customer/Vendor Statistics | FI |
Full List of
SAP Financial Accounting Tcodes
