SAP TCode (Transaction Code) - FB17

SAP TcodeFB17
DescriptionOpen Item Assignmnt: Check from List
PackageFBAS
Program NameRFWORKON09
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FB17 is used for the task : Open Item Assignmnt: Check from List. The TCode belongs to the FBAS package.


SAP TCode FB17 - Open Item Assignmnt: Check from List

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBP1Enter Payment RequestFI
FBD3Display Recurring EntryFI
FCHACheck archivingFI
J1GTDLDual Acc.System Reconcil.TableFI
ACCR03Display Accrual/Deferral DocumentFI
FV75Park Outgoing Credit NotesFI
FBD9Enter Recurring EntryFI
F.0AG/L: FTR Report on DiskFI
FEVF6Organizational assignment of objectsFI
FCHBCheck retrievalFI
Full List of SAP Financial Accounting Tcodes