SAP TCode (Transaction Code) - SSC_SR_AUTO_F110
| SAP Tcode | SSC_SR_AUTO_F110 |
| Description | Srvc. Requisition for Payment Run |
| Package | FIN_FSSC_SR_INT |
| Program Name | FIN_FSSC_SR_AUTO_F110 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode SSC_SR_AUTO_F110 is used for the task : Srvc. Requisition for Payment Run. The TCode belongs to the FIN_FSSC_SR_INT package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-18 | Payment with Printout | FI |
| F-67 | Park Customer Credit Memo | FI |
| F-43 | Enter Vendor Invoice | FI |
| FB02 | Change Document | FI |
| FB04 | Document Changes | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FBZ2 | Post Outgoing Payments | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
