SAP TCode (Transaction Code) - FSSC_SR_FI_REPORT
SAP Tcode | FSSC_SR_FI_REPORT |
Description | Service requestion report for FI |
Package | FIN_FSSC_SR_INT |
Program Name | FIN_FSSC_SR_FI_REPORT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FSSC_SR_FI_REPORT is used for the task : Service requestion report for FI. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GVL | Vendor Ledger | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
FBICS2 | GL Accounts: Select Documents | FI |
FB04 | Document Changes | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
FCHR | Online Cashed Checks | FI |
OBV7 | C FI Maintain Table T001O | FI |
FCHI | Check Lots | FI |
F-63 | Park Vendor Invoice | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes