SAP TCode (Transaction Code) - FISA_CHECKCOLL
SAP Tcode | FISA_CHECKCOLL |
Description | Encashed and Uncashed Checks |
Package | GLO_FIN_FI_SA |
Program Name | RPFISA_CHECK_COLL_PRINT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode FISA_CHECKCOLL is used for the task : Encashed and Uncashed Checks. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
FTRSL | G/L Account Balances | FI-LOC |
CI02 | Change CIAP Document | FI-LOC |
J1IGA | Additional Excise Entry at Depot | FI-LOC |
J1I2 | Sales Tax Register | FI-LOC |
FTR01 | Maintain Number Ranges | FI-LOC |
J1AZ | MM index adjustment program | FI-LOC |
J1IN | India Version Tax Deduction at Sourc | FI-LOC |
J1IG | RG23D register receipt at depot | FI-LOC |
J2I5 | Extract | FI-LOC |
CISV | CIS Vendor Verification Process | FI-LOC |
Full List of
SAP Localization Tcodes