SAP TCode (Transaction Code) - STI3
| SAP Tcode | STI3 |
| Description | Chg. Documents Transaction Authorization |
| Package | FTBP_SI |
| Program Name | RFTBST13 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services |
The SAP TCode STI3 is used for the task : Chg. Documents Transaction Authorization . The TCode belongs to the FTBP_SI package.
SAP Financial Services Tcodes
| Tcode | Description | Module |
|---|
| STI3 | Chg. Documents Transaction Authorization | FS-BP |
| FSCD | Change Document List | FS-BP |
| FTBP3 | Create business partner | FS-BP |
| FTBP1 | Create business partner | FS-BP |
| STI2 | Change Documents Correspondence | FS-BP |
| BPCD | Business Partner: Change Documents | FS-BP |
| BPB2 | Evaluation of Business Parter Data | FS-BP |
| FTBP2 | Create business partner | FS-BP |
| STI1 | Change Documents Payment Details | FS-BP |
| BPCA | Partner:Change Documents - Addresses | FS-BP |
