SAP TCode (Transaction Code) - F.17
| SAP Tcode | F.17 |
| Description | ABAP/4 Report: Customer Bal.Confirmation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.17 is used for the task : ABAP/4 Report: Customer Bal.Confirmation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBM1 | Enter Sample Document | FI |
| FD10N | Customer Balance Display | FI |
| F.02 | Compact Journal | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FBV0 | Post Parked Document | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| F.11 | G/L: General Ledger from Document File | FI |
Full List of
SAP Financial Accounting Tcodes
