SAP TCode (Transaction Code) - F.17

SAP TcodeF.17
DescriptionABAP/4 Report: Customer Bal.Confirmation
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial 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 TCode F.17 - ABAP/4 Report: Customer Bal.Confirmation

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBU3Display Intercompany DocumentFI
F.29A/R: Set Up Info System 1FI
FBCBBalance Carryfwd for Ledger GroupFI
F-20Reverse Bill LiabilityFI
FBA2Post Customer Down PaymentFI
F_76Extended Bill of Exchange List (ALV)FI
FBW1Enter Bill of Exchange Pmnt RequestFI
FEP5Fiscal year dep. version parametersFI
J1GAL8Update A/L (FI) from SPLFI
F.5EG/L: Post Balance Sheet AdjustmentFI
Full List of SAP Financial Accounting Tcodes