SAP TCode (Transaction Code) - FSAV
| SAP Tcode | FSAV |
| Description | Balance Confirmations: Reply View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode FSAV is used for the task : Balance Confirmations: Reply View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| FER1 | Trace flow of primary costs | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| FB09 | Change Line Items | FI |
| FBD2 | Change Recurring Entry | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F-30 | Post with Clearing | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| J1GTBC | Control table | FI |
Full List of
SAP Financial Accounting Tcodes
