SAP TCode (Transaction Code) - S_AL0_96000642

SAP TcodeS_AL0_96000642
DescriptionDaily Report for VAT
PackageFIBP
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode S_AL0_96000642 is used for the task : Daily Report for VAT. The TCode belongs to the FIBP package.


SAP TCode S_AL0_96000642 - Daily Report for VAT

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FQUDCustomer QueriesFI
ACCR05Display Accruals/Deferrals LogFI
J1UFRLRevaluation document listFI
FER5Prepare drill downFI
OBX1C FI Table T030B: G/L Account PostingFI
OBZODocument Types for Single Scrn TransactnsFI
FV60Park Incoming InvoicesFI
FARZTable T061VFI
F-43Enter Vendor InvoiceFI
F.5GG/L: Subseq.Adjustment(BA/PC) Sp.ErAFI
Full List of SAP Financial Accounting Tcodes