SAP TCode (Transaction Code) - FIAPSA_ADPO
| SAP Tcode | FIAPSA_ADPO |
| Description | Create expenditure Order through |
| Package | GLO_FIN_FI_SA |
| Program Name | SAPMFIAPSA_EXPO |
| Screen Number | 2000 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPSA_ADPO is used for the task : Create expenditure Order through. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IG | RG23D register receipt at depot | FI-LOC |
| J1IV | Excise post & print for others mvmts | FI-LOC |
| J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
| J_CLBS | Balance sheet (Chile) | FI-LOC |
| J1INUT | Utilise Withholding Tax on Provision | FI-LOC |
| J1BE | Nota Fiscal Document Number Range | FI-LOC |
| LN" | MO offline creation | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1IB | Excise Verification And Posting | FI-LOC |
| FTRCL | Closing of Expense Accounts | FI-LOC |
Full List of
SAP Localization Tcodes
