SAP TCode (Transaction Code) - FIBKRU_ACNT_TURNOVER
| SAP Tcode | FIBKRU_ACNT_TURNOVER |
| Description | Account turnovers |
| Package | GLO_FIN_FIBK_RU |
| Program Name | RPFIBKRUD_ACNT_TURNOVERS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FIBKRU_ACNT_TURNOVER is used for the task : Account turnovers. The TCode belongs to the GLO_FIN_FIBK_RU package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J2IRG1 | Register RG1 | FI-LOC |
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| J1BG | Change Entries for Output Type | FI-LOC |
| FTR02 | Bill of Exchange List | FI-LOC |
| FBBRVO | Vendor Operation | FI-LOC |
| J1IS | Excise invoice for other movements | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| DDA_BR | DDA ALV Display | FI-LOC |
Full List of
SAP Localization Tcodes
