SAP TCode (Transaction Code) - FIWTQA_MREV
| SAP Tcode | FIWTQA_MREV |
| Description | Reversal of Monthly Clearing (Qatar) |
| Package | GLO_FIN_FI_QA |
| Program Name | RPFIWTQA_MCL_REV |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FIWTQA_MREV is used for the task : Reversal of Monthly Clearing (Qatar). The TCode belongs to the GLO_FIN_FI_QA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| FBBRVO | Vendor Operation | FI-LOC |
| FJA3 | Balance Sheet/P&L with Inflation | FI-LOC |
| GT_DL | Upload Inbound File from GT | FI-LOC |
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| CI01 | Create CIAP Document | FI-LOC |
| DDA_BR | DDA ALV Display | FI-LOC |
| J1IG | RG23D register receipt at depot | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| FTRSL | G/L Account Balances | FI-LOC |
Full List of
SAP Localization Tcodes
