SAP TCode (Transaction Code) - FIAR_OVERDUE_TOPLIST

SAP TcodeFIAR_OVERDUE_TOPLIST
DescriptionDue Date Grid for Customers
PackageFIN_APAR_HDB_LISTS
Program NameFIN_AR_DUE_DATE_GRID
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FIAR_OVERDUE_TOPLIST is used for the task : Due Date Grid for Customers. The TCode belongs to the FIN_APAR_HDB_LISTS package.


SAP TCode FIAR_OVERDUE_TOPLIST - Due Date Grid for Customers

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-43Enter Vendor InvoiceFI
F.36Adv.Ret.on Sls/ Purchase Form Printout(DE)FI
F-28Post Incoming PaymentsFI
OBO1C FI FAKP Line Item Line LayoutFI
FB03ZDisplay Document/Payment UsageFI
FBW5Customer Check/Bill of ExchangeFI
FBD3Display Recurring EntryFI
F-30Post with ClearingFI
J1G6Import MYF dataFI
FV73Display Parked Customer DocumentFI
Full List of SAP Financial Accounting Tcodes