SAP TCode (Transaction Code) - F_IT_01
SAP Tcode | F_IT_01 |
Description | Report RFSUMB00 Italy |
Package | FBAS |
Program Name | RFSUMB00_IT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F_IT_01 is used for the task : Report RFSUMB00 Italy. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FINT | Item Interest Calculation | FI |
F-04 | Post with Clearing | FI |
F-05 | Post Foreign Currency Valuation | FI |
F.0A | G/L: FTR Report on Disk | FI |
FK10NA | Vendor Balance Display | FI |
F-18 | Payment with Printout | FI |
OBF3 | Bank selection current setting | FI |
FBD3 | Display Recurring Entry | FI |
J1GFDK | Vendor Financial Data | FI |
F-44 | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes