SAP TCode (Transaction Code) - MPO_APPREQ
SAP Tcode | MPO_APPREQ |
Description | Services for Request Types |
Package | MPO_APPROPRIATION_REQUEST |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode MPO_APPREQ is used for the task : Services for Request Types. The TCode belongs to the MPO_APPROPRIATION_REQUEST package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCHN | Check Register | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
F_79 | C FI Maintain Table T045G | FI |
FB18 | Maintain Standard Mail Texts | FI |
FB08 | Reverse Document | FI |
FER3 | Post variance allocations | FI |
FCH3 | Void Checks | FI |
FB10 | Invoice/Credit Fast Entry | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
Full List of
SAP Financial Accounting Tcodes