SAP TCode (Transaction Code) - F17P
SAP Tcode | F17P |
Description | Bal. Confirmation (Customer) as PDF |
Package | FBAS |
Program Name | SAPF130D_PDF |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F17P is used for the task : Bal. Confirmation (Customer) as PDF. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-29 | Post Customer Down Payment | FI |
OBWQ | Payment Release Document Types | FI |
FERV | Validate regulatory configuration | FI |
FSAP | Addresses for Balance Confirmations | FI |
FBL6 | Change Customer Line Items | FI |
J1GTBG | Ledger Trial Balance | FI |
FSO3 | Display Finan.Statement Vers. (Old) | FI |
OB19 | C FI Maintain Table T059M | FI |
FAKA | Config.: Show Display Format | FI |
F.30 | A/R: Evaluate Info System | FI |
Full List of
SAP Financial Accounting Tcodes