S_AL0_96000738 is a standard SAP tcode used to perform RFIDPTFO task in SAP ERP (or) S/4HANA system.
Program | |
---|---|
Package | Financial Accounting “Basis” (FBAS) |
Technical Component | Financial Accounting (FI) |
Availability
The SAP tcode S_AL0_96000738 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
SAP S/4HANA Version | Available? |
---|---|
1909 | Yes |
2020 | Yes |
2021 | Yes |
2022 | Yes |
2023 | Yes |
People also ask
The following is the list of SAP transaction codes related to S_AL0_96000738.
SAP TCode | Description | SAP TCode Program |
---|---|---|
AKOF | C FI Maintain Table TAKOF | |
F-04 | Post with Clearing | SAPMF05A |
F-05 | Post Foreign Currency Valuation | SAPMF05A |
F-19 | Reverse Statistical Posting | SAPMF05A |
F-21 | Enter Transfer Posting | SAPMF05A |
F.01 | ABAP Report: Financial Statements | SAPMS38M |
F.02 | Compact Journal | SAPMS38M |
F.05 | Foreign Currency Valuation | |
F.07 | Balance Carryforward Current Account | SAPMS38M |
F.08 | G/L: Account Balances | SAPMS38M |
F.10 | G/L: Chart of Accounts | SAPMS38M |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | SAPFGVTR |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | SAPMS38M |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | SAPMS38M |
F.19 | G/L: Goods/Invoice Received Clearing | SAPMS38M |
F.1A | Customer/Vendor Statistics | SAPF130P |
F.1B | Head Office and Branch Index | SAPF130Z |
F.20 | A/R: Account List | SAPMS38M |
F.22 | A/R: Open Item Sorted List | SAPMS38M |
F.23 | A/R: Account Balances | SAPMS38M |
F.29 | A/R: Set Up Info System 1 | SAPMFKM0 |
F.30 | A/R: Evaluate Info System | RFDRRANZ |
F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | |
F.38 | Transfer Posting of Deferred Tax | RFUMSV25 |
F.40 | A/P: Account List | SAPMS38M |
F.41 | A/P: Open Items | SAPMS38M |
F.42 | A/P: Account Balances | SAPMS38M |
F.45 | A/P: Set Up Info System 1 | SAPMFKM0 |
F.46 | A/P: Evaluate Info System | RFKRRANZ |
F.50 | G/L: Profitability Segment Adjustmnt | SAPF181 |
F.51 | G/L: Open Items | SAPMS38M |
F.53 | G/L: Account Assignment Manual | SAPMS38M |
F.54 | G/L: Structured Account Balances | SAPMS38M |
F.5D | G/L: Update Bal. Sheet Adjustment | SAPMS38M |
F.5E | G/L: Post Balance Sheet Adjustment | SAPMS38M |
F.5F | G/L: Balance Sheet Adjustment Log | SAPMS38M |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | SAPMF00H |
F.64 | Correspondence: Maintain Requests | SAPMS38M |
F.65 | Correspondence: Print Letters (Cust) | |
F.66 | Correspondence: Print Letters (Vend) | |
F.80 | Mass Reversal of Documents | |
F.81 | Reverse Posting for Accr./Defer.Docs | |
F000 | Accounting | MENUF000 |
F010 | ABAP/4 Reporting: Fiscal Year Change | SAPF010 |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | SAPF101 |
F107 | FI Valuation Run | SAPF107V |
F107_A2MT | Assign Transaction Types to Actions | |
F107_MT2A | Assign Transaction Types to Actions | |
F107_PROV | FI Provisions | |
F107_PROVMETH | FI Provision Calculation Methods | |
F107_PROV_RP | FI Discounting: Receivables/Payables | |
F13E | Automatic Clearing With Currency | SAPF124 |
F17P | Bal. Confirmation (Customer) as PDF | SAPF130D_PDF |
F18P | Bal. Confirmation (Vendor) as PDF | SAPF130K_PDF |
FAKA | Config.: Show Display Format | SAPMFKA0 |
FAKP | Config.: Maintain Display Format | SAPMFKA0 |
FB03S | Display Split Documents | |
FB03Z | Display Document/Payment Usage | SAPMF05L |
FB12 | Correspondence Request | SAPMF05M |
FB15 | Assign Items | RFDECIDEOI |
FB16 | Assign Items | RFDECIDEOI |
FB17 | Open Item Assignmnt: Check from List | RFWORKON09 |
FB18 | Maintain Standard Mail Texts | RFMAIL01 |
FB21 | Enter Statistical Posting | SAPMF05A |
FB22 | Reverse Statistical Posting | SAPMF05A |
FB31 | Enter Noted Item | SAPMF05A |
FBCB | Balance Carryfwd for Ledger Group | |
FBD9 | Enter Recurring Entry | SAPMF05A |
FBRC | Reset Cleared Items (Payment Cards) | SAPLFCCR |
FBS1 | Enter Accrual/Deferral Doc. | SAPMF05A |
FBTR | VAT Refund | RFUMSRVG00 |
FD10N | Customer Balance Display | RFARBALANCE |
FD10NA | Customer Bal. Display with Worklist | RFARBALANCE |
FD10NET | Customer Balance Display | RFNETBALANCE |
FDKTRANS | Transport User Actions FI_AP/AR | FDKUSERTRANSPORT |
FDKUSER | Internet: User Action Assignment | FDKUSERMAINTAIN |
FINS_RFTMPBLU | Converting Held Documents | RFTMPBLU |
FK10N | Vendor Balance Display | RFAPBALANCE |
FK10NA | Vendor Balance Display | RFAPBALANCE |
FK10NET | Vendor Balance Display | RFNETBALANCE |
FQUD | Customer Queries | RFQUER01 |
FQUK | Vendor Queries | RFQUER01 |
FQUS | G/L Account Queries | RFQUER01 |
FRMN | Credit Management | MENUFRMN |
FS10N | Balance Display | RFGLBALANCE |
FS10NA | Display Balances | RFGLBALANCE |
FSAP | Addresses for Balance Confirmations | |
FSAV | Balance Confirmations: Reply View | |
FSL_EVALUNR | Number Range Maintenance: SL_EVALU | SAPMSNUM |
FSO2 | Change Finan.Statement Vers. (old) | SAPMF02E |
FSO3 | Display Finan.Statement Vers. (Old) | SAPMF02E |
FV50 | Park G/L Account Items | SAPMF05A |
FV65 | Park Incoming Credit Memos | SAPMF05A |
FV75 | Park Outgoing Credit Notes | SAPMF05A |
F_76 | Extended Bill of Exchange List (ALV) | RFWEKO02 |
F_IT_01 | Report RFSUMB00 Italy | RFSUMB00_IT |
F_RFUMSV25 | Transfer Posting for Deferred Tax | |
F_TIBAN_WO_ACCNO | Maint. View TIBAN_WO_ACCNO (Modif.) | RF_TIBAN_WO_ACCNO |
OB00 | C FI Maintain Table T030 (RDF) | SAPMFKM0 |
OB19 | C FI Maintain Table T059M | |
OB52B | Posting Periods: Change Periods | RFOB5200 |
OBA0 | G/L Account Tolerance Groups | |
OBD5 | C FI Maintain Table T003B | |
OBDM | Maintain MOSS Registration | |
OBF1 | C FI Maintain Table TFI01/TFI01T | |
OBF2 | C FI Maintain Table TFI02 | |
OBJREG | Regrouping of Valuation Objects | SAPFOBJ_REGROUP |
OBMA | Default Transaction Type for FI Acts | |
OBML | Assgmt LO Trans Type to FI Trans Typ | |
OBNB | Transaction Code for SAPMFKM2 | SAPMFKM2 |
OBO1 | C FI FAKP Line Item Line Layout | SAPMFKM0 |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | SAPMFKM0 |
OBT10 | C FI Maint. Table TTXID (DOC_ITEM) | SAPMFKM0 |
OBT8 | C FI Maintain Table TTXID (BELEG) | SAPMFKM0 |
OBT9 | C FI Maintain Table TTXID (MR01) | SAPMFKM0 |
OBV5 | C FI Maintain Table T030Q | |
OBV6 | C FI Maintain Table T030V | |
OBV7 | C FI Maintain Table T001O | |
OBVT | C FI Display Restricted View | |
OBVV | C FI Maintain Restricted View | |
OBXO | C FI Table T030 KDW | SAPMFKM0 |
OBXQ | C FI Table T030 KDZ | SAPMFKM0 |
OBXV | C FI Table T030 | SAPMFKM0 |
OB_T001_CESSION | FI Customizing: Accts Rble Pledging | |
OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. | |
PERIODCD | Change Documents for Posting Periods | |
RFCASH_DOC | Print Cash Receipts for CZ and SK | RFKORDC1 |
RFCURR | RFCURR | RFCURRINFO |
STTO | Test Organization | MENUSTTO |
S_AL0_96000497 | Accounting Document | |
S_ALR_87100205 | General Ledger from Document File | |
S_ALR_87100833 | Standard for Italy, Spain | |
S_E91_86000235 | SAPLS_CUS_IMG_ACTIVITY | |
S_P00_07000106 | INTRASTAT: File Creation | |
S_P00_07000111 | Advance Return for Tax on Sales/Pur. | |
S_P00_07000112 | Advance Return for Tax on Sales/Pur. | |
S_P00_07000113 | Addit. List for Advance Tax Return | |
S_P00_07000114 | Assign Open Items from OI Management | |
S_P00_07000115 | Tax Information (Country) | |
S_P00_07000116 | Tax Information (Country) | |
S_P00_07000117 | Annual Tax Return | |
S_P00_07000119 | Tax Transfer Posting | |
S_P00_07000163 | Input Tax from Parked Documents | |
S_P99_41000212 | Formal Validation of Bank Data | |
S_PL0_09000127 | Print Program: Spanish Invoice | |
S_PL0_09000158 | Annual Operations Report (Spain) | |
S_PL0_09000159 | RFUSVX11 | |
S_PL0_09000314 | RFW1099M | |
S_PL0_09000315 | Belgian Withholding Tax Report |