SAP TCode (Transaction Code) - S_AL0_96000640
| SAP Tcode | S_AL0_96000640 |
| Description | Significant Transaction Cross Check CTTI |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode S_AL0_96000640 is used for the task : Significant Transaction Cross Check CTTI. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1G5 | MYF - Load vendor data | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FBD2 | Change Recurring Entry | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FBA2 | Post Customer Down Payment | FI |
| FB05 | Post with Clearing | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes
