SAP TCode (Transaction Code) - FISA_CASHREQ
| SAP Tcode | FISA_CASHREQ |
| Description | Cash Safe Filling Request |
| Package | GLO_FIN_FI_SA |
| Program Name | RPFISA_CASHREQPDF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FISA_CASHREQ is used for the task : Cash Safe Filling Request. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| FTRCL | Closing of Expense Accounts | FI-LOC |
| GT_UL | Create Outbound File for GT | FI-LOC |
| FTR02 | Bill of Exchange List | FI-LOC |
| J1B3 | Display Nota Fiscal | FI-LOC |
| J1BG | Change Entries for Output Type | FI-LOC |
| J1AS | Display Composite Index | FI-LOC |
| J1IF11 | Subcontracting Challan : Change | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| J1INCT | Num.Range for EWT Certificate India | FI-LOC |
| FTR03 | Bill of Exchange Transactions | FI-LOC |
Full List of
SAP Localization Tcodes
