SAP TCode (Transaction Code) - FIBKRU_V_MO_APPRS

SAP TcodeFIBKRU_V_MO_APPRS
DescriptionApprover for Memo Orders
PackageGLO_FIN_FIBK_RU
Transaction TypeP
ModuleFinancial AccountingLocalization

The SAP TCode FIBKRU_V_MO_APPRS is used for the task : Approver for Memo Orders. The TCode belongs to the GLO_FIN_FIBK_RU package.


SAP TCode FIBKRU_V_MO_APPRS - Approver for Memo Orders

SAP Localization Tcodes

TcodeDescriptionModule
J1IQYear-End IT Depreciation ReportFI-LOC
ITSR00Foreign Trade Declaration (Generic)FI-LOC
J1I2Sales Tax RegisterFI-LOC
J1B1Create Nota Fiscal (Writer)FI-LOC
J1IMMaintain Excise Number RangeFI-LOC
J1IVExcise post & print for others mvmtsFI-LOC
J1I8TDS Challan UpdateFI-LOC
FTR03Bill of Exchange TransactionsFI-LOC
J1IINOutgoing Excise InvoiceFI-LOC
FTRSLG/L Account BalancesFI-LOC
Full List of SAP Localization Tcodes