SAP TCode (Transaction Code) - F.12
SAP Tcode | F.12 |
Description | Adv.Retrn for Tax on Sales/Purchases |
Package | FI2 |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.12 is used for the task : Adv.Retrn for Tax on Sales/Purchases. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEP7 | Fiscal year dep. version parameters | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
F-38 | Enter Statistical Posting | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FCHF | Delete Manual Checks | FI |
FEV2 | Company code dependent parameters | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
FV75 | Park Outgoing Credit Notes | FI |
FARZ | Table T061V | FI |
Full List of
SAP Financial Accounting Tcodes