SAP TCode (Transaction Code) - F.1A

SAP TcodeF.1A
DescriptionCustomer/Vendor Statistics
Program NameSAPF130P
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F.1A is used for the task : Customer/Vendor Statistics. The TCode belongs to the FBAS package.

SAP TCode F.1A - Customer/Vendor Statistics

SAP Financial Accounting Tcodes

FCHEDelete Voided ChecksFI
ACCR07Reverse Accruals/DeferralsFI
F-04Post with ClearingFI
F-23Return Bill of Exchange Pmt RequestFI
J1GFDDCustomer Financial DataFI
F-29Post Customer Down PaymentFI
FEV3ARegulatory indicator variantsFI
F-03Clear G/L AccountFI
FK10NVendor Balance DisplayFI
Full List of SAP Financial Accounting Tcodes