SAP TCode (Transaction Code) - F18P

SAP TcodeF18P
DescriptionBal. Confirmation (Vendor) as PDF
Program NameSAPF130K_PDF
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F18P is used for the task : Bal. Confirmation (Vendor) as PDF. The TCode belongs to the FBAS package.

SAP TCode F18P - Bal. Confirmation (Vendor) as PDF

SAP Financial Accounting Tcodes

FS10NBalance DisplayFI
F-04Post with ClearingFI
FBV6Parked Document $FI
FBVBPost Parked DocumentFI
FBV5Document Changes of Parked DocumentsFI
FBV4Change Parked Document (Header)FI
FBW1Enter Bill of Exchange Pmnt RequestFI
F-18Payment with PrintoutFI
FBICR1GL Open Items: Reconcile DocumentsFI
F-36Bill of Exchange PaymentFI
Full List of SAP Financial Accounting Tcodes