SAP TCode (Transaction Code) - FDTA
| SAP Tcode | FDTA |
| Description | TemSe/REGUT Data Administration |
| Package | FIBP |
| Program Name | SAPMFDTA |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FDTA is used for the task : TemSe/REGUT Data Administration. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| FECP | Copy regulatory parameters | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FBU2 | Change Intercompany Document | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| FBR2 | Post Document | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| F-52 | Post Incoming Payments | FI |
| F.80 | Mass Reversal of Documents | FI |
Full List of
SAP Financial Accounting Tcodes
