SAP TCode (Transaction Code) - F18P
| SAP Tcode | F18P |
| Description | Bal. Confirmation (Vendor) as PDF |
| Package | FBAS |
| Program Name | SAPF130K_PDF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F18P is used for the task : Bal. Confirmation (Vendor) as PDF. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL2 | Maintain J_1GOR | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| F.41 | A/P: Open Items | FI |
| FBV1 | Park Document | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FBZ4 | Payment with Printout | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FB04 | Document Changes | FI |
| FB08 | Reverse Document | FI |
| F-21 | Enter Transfer Posting | FI |
Full List of
SAP Financial Accounting Tcodes
