SAP TCode (Transaction Code) - S_AL0_96000497
| SAP Tcode | S_AL0_96000497 |
| Description | Accounting Document |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode S_AL0_96000497 is used for the task : Accounting Document. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1UFRL | Revaluation document list | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FB03S | Display Split Documents | FI |
| FBE7 | Add to Payment Advice Account | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| J1GOD0 | Control table | FI |
| F-51 | Post with Clearing | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes
