SAP TCode (Transaction Code) - F_TIBAN_WO_ACCNO

SAP TcodeF_TIBAN_WO_ACCNO
DescriptionMaintenance View TIBAN_WO_ACCNO (Modification )
PackageFBAS
Program NameRF_TIBAN_WO_ACCNO
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F_TIBAN_WO_ACCNO is used for the task : Maintenance View TIBAN_WO_ACCNO (Modification ). The TCode belongs to the FBAS package.


SAP TCode F_TIBAN_WO_ACCNO - Maintenance View TIBAN_WO_ACCNO (Modification )

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FEP5Fiscal year dep. version parametersFI
FBD1Enter Recurring EntryFI
F.15ABAP/4 Report: List Recurr.EntriesFI
OBF1C FI Maintain Table TFI01/TFI01TFI
F110SAutomatic Scheduling of Payment ProgFI
F-39Clear Customer Down PaymentFI
F.5EG/L: Post Balance Sheet AdjustmentFI
FEV5Specific clearing COEl assignmentsFI
FCH8Reverse Check PaymentFI
F-33Post Bill of Exchange UsageFI
Full List of SAP Financial Accounting Tcodes