SAP TCode (Transaction Code) - S_AL0_96000642
SAP Tcode | S_AL0_96000642 |
Description | Daily Report for VAT |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode S_AL0_96000642 is used for the task : Daily Report for VAT. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICD3 | Open Items: Differences Development | FI |
FAKP | Config.: Maintain Display Format | FI |
F.15 | ABAP/4 Report: List Recurr.Entries | FI |
F.41 | A/P: Open Items | FI |
J1GJRA | Admin tool for Journal official runs | FI |
FQUS | G/L Account Queries | FI |
F.01 | ABAP Report: Financial Statements | FI |
J1GAL2 | Maintain J_1GOR | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
FBZ2 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes