SAP TCode (Transaction Code) - FLOREO
SAP Tcode | FLOREO |
Description | Customizing of Logical Document Reorganization |
Package | FI_AP_AR_EXT1 |
Program Name | SAPFLOREO |
Screen Number | 1 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FLOREO is used for the task : Customizing of Logical Document Reorganization . The TCode belongs to the FI_AP_AR_EXT1 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCH2 | Display Payment Document Checks | FI |
F110 | Parameters for Automatic Payment | FI |
FBM2 | Change Sample Document | FI |
FBL2 | Change Vendor Line Items | FI |
FECJ | Create job for multiple periods | FI |
FBE3 | Display Payment Advice | FI |
FER2 | Post primary costs | FI |
OBVV | C FI Maintain Restricted View | FI |
FCH8 | Reverse Check Payment | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
Full List of
SAP Financial Accounting Tcodes