SAP TCode (Transaction Code) - FIAPSA_ADPOVR
| SAP Tcode | FIAPSA_ADPOVR |
| Description | Create Advance Payment Request |
| Package | GLO_FIN_FI_SA |
| Program Name | SAPMFIAPSA_ADPREQ |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPSA_ADPOVR is used for the task : Create Advance Payment Request. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IN | India Version Tax Deduction at Sourc | FI-LOC |
| FTR04 | Reversal of Bill Transactions | FI-LOC |
| J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
| J1IIN | Outgoing Excise Invoice | FI-LOC |
| J1IY | Maintain W.taxcode and Section . | FI-LOC |
| FBBRVO | Vendor Operation | FI-LOC |
| J1ACAE | Argentina Electronic Invoice | FI-LOC |
| J1IX | Excise Invoice Verification WO PO | FI-LOC |
| J1IZ | Maintain W. Tax Section info. | FI-LOC |
| J1ID | Rate maint & amend open po's/so's | FI-LOC |
Full List of
SAP Localization Tcodes
