SAP TCode (Transaction Code) - FIAPQA_MER

SAP TcodeFIAPQA_MER
DescriptionMonthly Expense Report
PackageGLO_FIN_FI_QAPS
Program NameRPFIAPQA_MER
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingLocalization

The SAP TCode FIAPQA_MER is used for the task : Monthly Expense Report. The TCode belongs to the GLO_FIN_FI_QAPS package.


SAP TCode FIAPQA_MER - Monthly Expense Report

SAP Localization Tcodes

TcodeDescriptionModule
J1IGADAdditional Excise at Depot DisplayFI-LOC
FJA3Balance Sheet/P&L with InflationFI-LOC
J2IFDisplay document flowFI-LOC
J1B2Change Nota FiscalFI-LOC
J2I9New Monthly Returns Report Rule 57AEFI-LOC
J1I6Modvat forecastFI-LOC
J1A5MM Warehouse stock report (Arg.)FI-LOC
FTRSLKExpense Account BalancesFI-LOC
FJA1Inflation Adjustment of G/L AccountsFI-LOC
J1ISTService Category MaintenanceFI-LOC
Full List of SAP Localization Tcodes