SAP TCode (Transaction Code) - FOTV
SAP Tcode | FOTV |
Description | Admin. Report Data Transmission |
Package | FOT_EDECLARATION |
Program Name | FOT_B2A_ADMIN |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FOTV is used for the task : Admin. Report Data Transmission. The TCode belongs to the FOT_EDECLARATION package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F_71 | DME with Disk: B/Excha. Presentation | FI |
OBMA | Default Transaction Type for FI Acts | FI |
FBW3 | Post Bill of Exchange Usage | FI |
F-29 | Post Customer Down Payment | FI |
FER0 | Standard cost adjustment | FI |
FB13 | Release for Payments | FI |
F.4C | Calc.vend.int.on arr.: with o postings | FI |
OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
F-35 | Post Forfaiting | FI |
FB08 | Reverse Document | FI |
Full List of
SAP Financial Accounting Tcodes