SAP TCode (Transaction Code) - SSC_CREATEFINANCIALS
| SAP Tcode | SSC_CREATEFINANCIALS |
| Description | Create CRM Service Request For FIN |
| Package | FIN_FSSC_SR_INT |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode SSC_CREATEFINANCIALS is used for the task : Create CRM Service Request For FIN. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERD | Drill down | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F.41 | A/P: Open Items | FI |
| F-30 | Post with Clearing | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
Full List of
SAP Financial Accounting Tcodes
