SAP TCode (Transaction Code) - MPO_APPREQ

SAP TcodeMPO_APPREQ
DescriptionServices for Request Types
PackageMPO_APPROPRIATION_REQUEST
Transaction TypeP
ModuleFinancial 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 TCode MPO_APPREQ - Services for Request Types

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FEV9Regulatory accounts for direct post.FI
FCHROnline Cashed ChecksFI
F.38Transfer Posting of Deferred TaxFI
FERNRelease notesFI
FBICR2GL Accounts: Reconcile DocumentsFI
F-37Customer Down Payment RequestFI
FBW6Vendor Check/Bill of ExchangeFI
F-46Reverse Refinancing AcceptanceFI
J1GJR4Journal descriptionsFI
FV53Display Parked G/L Account DocumentFI
Full List of SAP Financial Accounting Tcodes