SAP TCode (Transaction Code) - F.18
| SAP Tcode | F.18 |
| Description | ABAP/4 Report: Vend.Bal.Confirmation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.18 is used for the task : ABAP/4 Report: Vend.Bal.Confirmation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB12 | Correspondence Request | FI |
| F-52 | Post Incoming Payments | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| J1GJR5 | Document types assignment | FI |
| F-37 | Customer Down Payment Request | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F-53 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes
