SAP TCode (Transaction Code) - FSSC_SR_FI_REPORT

SAP TcodeFSSC_SR_FI_REPORT
DescriptionService requestion report for FI
PackageFIN_FSSC_SR_INT
Program NameFIN_FSSC_SR_FI_REPORT
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode FSSC_SR_FI_REPORT - Service requestion report for FI

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GVLVendor LedgerFI
J1UFMRCustomizing for exch.diff.accountingFI
FBICS2GL Accounts: Select DocumentsFI
FB04Document ChangesFI
F_71DME with Disk: B/Excha. PresentationFI
FCHROnline Cashed ChecksFI
OBV7C FI Maintain Table T001OFI
FCHICheck LotsFI
F-63Park Vendor InvoiceFI
F.5EG/L: Post Balance Sheet AdjustmentFI
Full List of SAP Financial Accounting Tcodes