SAP TCode (Transaction Code) - FSSC_SR_CO_REPORT
SAP Tcode | FSSC_SR_CO_REPORT |
Description | Service Request Report for CO |
Package | FIN_FSSC_SR_INT |
Program Name | FIN_FSSC_SR_CO_REPORT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FSSC_SR_CO_REPORT is used for the task : Service Request Report for CO. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBP1 | Enter Payment Request | FI |
F-03 | Clear G/L Account | FI |
FV65 | Park Incoming Credit Memos | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
F.64 | Correspondence: Maintain Requests | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FB60 | Enter Incoming Invoices | FI |
F150 | Dunning Run | FI |
FBICC | ICR: Generate Default Customizing | FI |
Full List of
SAP Financial Accounting Tcodes