SAP TCode (Transaction Code) - F.30
| SAP Tcode | F.30 |
| Description | A/R: Evaluate Info System |
| Package | FBAS |
| Program Name | RFDRRANZ |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.30 is used for the task : A/R: Evaluate Info System. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB13 | Release for Payments | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| J1GS | W.Tax accounts | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| F.09 | G/L: Account List | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FS10N | Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes
