SAP TCode (Transaction Code) - FIBKRU_SETTINGS
SAP Tcode | FIBKRU_SETTINGS |
Description | Settings for Memo Order Applications |
Package | GLO_FIN_FIBK_RU |
Program Name | RPFIBKRU_MO_SETUP |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode FIBKRU_SETTINGS is used for the task : Settings for Memo Order Applications. The TCode belongs to the GLO_FIN_FIBK_RU package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
GT_DLN | Upload Inbound File from GTS | FI-LOC |
J1BP | Output CondTable/Change Nota Fiscal | FI-LOC |
J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
J1BK | Maintain Access Sequences (N.Fiscal) | FI-LOC |
FJA3 | Balance Sheet/P&L with Inflation | FI-LOC |
FJA6 | Infl. Adj. of Open Payables (LC) | FI-LOC |
J1I5 | Register creation for RG23 and RG1 | FI-LOC |
CISV | CIS Vendor Verification Process | FI-LOC |
GT_ULN | Create Outbound File for GTS | FI-LOC |
J1INPP | Update Business Place in FI document | FI-LOC |
Full List of
SAP Localization Tcodes