SAP TCode (Transaction Code) - S_AL0_96000639
SAP Tcode | S_AL0_96000639 |
Description | Resolution AFIP 615 |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode S_AL0_96000639 is used for the task : Resolution AFIP 615. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FCH9 | Void Issued Check | FI |
FCH3 | Void Checks | FI |
FXMN | Call Additional Components (FDMN) | FI |
J1UFRL | Revaluation document list | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
FQUS | G/L Account Queries | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
F-22 | Enter Customer Invoice | FI |
FER0 | Standard cost adjustment | FI |
Full List of
SAP Financial Accounting Tcodes