SAP TCode (Transaction Code) - FSSC_SR_CO_REPORT

SAP TcodeFSSC_SR_CO_REPORT
DescriptionService Request Report for CO
PackageFIN_FSSC_SR_INT
Program NameFIN_FSSC_SR_CO_REPORT
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode FSSC_SR_CO_REPORT - Service Request Report for CO

SAP Financial Accounting Tcodes

TcodeDescriptionModule
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F-02Enter G/L Account PostingFI
F.5GG/L: Subseq.Adjustment(BA/PC) Sp.ErAFI
FBICS2GL Accounts: Select DocumentsFI
OBV7C FI Maintain Table T001OFI
F-43Enter Vendor InvoiceFI
F.11G/L: General Ledger from Document FileFI
F.41A/P: Open ItemsFI
FBV0Post Parked DocumentFI
J1GFDDCustomer Financial DataFI
Full List of SAP Financial Accounting Tcodes