SAP TCode (Transaction Code) - FOTP
| SAP Tcode | FOTP |
| Description | Create Electr. Special Advance Payt |
| Package | FOT_EDECLARATION |
| Program Name | FOT_B2A_SAP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FOTP is used for the task : Create Electr. Special Advance Payt. The TCode belongs to the FOT_EDECLARATION package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL0 | Maintain J_1GALC | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FBA3 | Clear Customer Down Payment | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FB22 | Reverse Statistical Posting | FI |
| FB11 | Post Held Document | FI |
| F-52 | Post Incoming Payments | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| FB08 | Reverse Document | FI |
Full List of
SAP Financial Accounting Tcodes
