SAP TCode (Transaction Code) - FDKTRANS
| SAP Tcode | FDKTRANS |
| Description | Transport User Actions FI_AP/AR |
| Package | FBAS |
| Program Name | FDKUSERTRANSPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FDKTRANS is used for the task : Transport User Actions FI_AP/AR. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GVL | Vendor Ledger | FI |
| FCHI | Check Lots | FI |
| FERP | Process plan for current period | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FBV1 | Park Document | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| FBE1 | Create Payment Advice | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FB1K | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes
