SAP TCode (Transaction Code) - FIAPPL_OVERDUE_INV
| SAP Tcode | FIAPPL_OVERDUE_INV |
| Description | Transaction code for Inv Reporting |
| Package | ID-FI-PL |
| Program Name | RFFOPL_OVRDUE_INV |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPPL_OVERDUE_INV is used for the task : Transaction code for Inv Reporting. The TCode belongs to the ID-FI-PL package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J2IER1 | Monthly er1 report | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
| GT_ULN | Create Outbound File for GTS | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| J1IF | Subcontracting | FI-LOC |
| J2IRG1 | Register RG1 | FI-LOC |
| J1AX | Market price determination program | FI-LOC |
| J1B2 | Change Nota Fiscal | FI-LOC |
| J2IB | Service tax challan | FI-LOC |
Full List of
SAP Localization Tcodes
