SAP TCode (Transaction Code) - F.29
| SAP Tcode | F.29 |
| Description | A/R: Set Up Info System 1 |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.29 is used for the task : A/R: Set Up Info System 1. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA7 | Post Vendor Down Payment | FI |
| FCH7 | Reprint Check | FI |
| FBD2 | Change Recurring Entry | FI |
| FEOD | Drill down (Old version) | FI |
| FBW4 | Reverse Bill Liability | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
Full List of
SAP Financial Accounting Tcodes
