SAP TCode (Transaction Code) - FISA_ABRF8
SAP Tcode | FISA_ABRF8 |
Description | Account Balance - Form 8 |
Package | GLO_FIN_FI_SA |
Program Name | RPFIKSA_ABRF8 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode FISA_ABRF8 is used for the task : Account Balance - Form 8. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
FTRCL | Closing of Expense Accounts | FI-LOC |
J1IK | Selection of Excise Invoice - Common | FI-LOC |
J1IW | Excise Invoice without PO | FI-LOC |
FTR04 | Reversal of Bill Transactions | FI-LOC |
FJA3 | Balance Sheet/P&L with Inflation | FI-LOC |
J1I8 | TDS Challan Update | FI-LOC |
J1INUT | Utilise Withholding Tax on Provision | FI-LOC |
J1IHBK | Copy House Bank ID from Invoice | FI-LOC |
J1INJV | Enter Journal Voucher | FI-LOC |
J1AR | Display Index Data | FI-LOC |
Full List of
SAP Localization Tcodes