SAP TCode (Transaction Code) - FIAPSA_ADPDSP
| SAP Tcode | FIAPSA_ADPDSP |
| Description | Display Advance Payment Request |
| Package | GLO_FIN_FI_SA |
| Program Name | SAPMFIAPSA_ADPREQ |
| Screen Number | 1001 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPSA_ADPDSP is used for the task : Display Advance Payment Request. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1BG | Change Entries for Output Type | FI-LOC |
| J2IRG1 | Register RG1 | FI-LOC |
| J1IF01 | Subcontracting Challan : Create | FI-LOC |
| J1INAR | Annual Returns | FI-LOC |
| J1INPP | Update Business Place in FI document | FI-LOC |
| J1IR10 | Approve AIN | FI-LOC |
| J1IR | Data Download | FI-LOC |
| J2I5 | Extract | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1IEX | Incoming Excise Invoices | FI-LOC |
Full List of
SAP Localization Tcodes
