SAP TCode (Transaction Code) - FSAV
| SAP Tcode | FSAV |
| Description | Balance Confirmations: Reply View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FSAV is used for the task : Balance Confirmations: Reply View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FK10 | Vendor Account Balance | FI |
| F.25 | Bill of Exchange List | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FEP6 | Plan versions | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FBV0 | Post Parked Document | FI |
| F.05 | Foreign Currency Valuation | FI |
| FECA | Customizing Archiving | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
Full List of
SAP Financial Accounting Tcodes
