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T-Code
59
Change Check/Payment Allocation
FCHT
60
Change Check Information/Cash Check
FCH6
61
Change Credit Limits
FD24
62
Change Current Number Range Number
FI07
63
Change Customer (Accounting Data)
FD02
64
Change Customer Credit Management
FD32
65
Change Customer Line Items
FBL6
66
Change Document
FB02
67
Change GL Account Line Items
FBL4
68
Change Intercompany Document
FBU2
69
Change Last Adjustment Dates
FJA2
70
Change Line Items—Customer/Vendor/Asset/GL
FB09
71
Change Parked Document (Header)
FBV4
72
Change Parked Document
FBV2
73
Change Payment Advice
FBE2
74
Change Pricing Report
F/LB
75
Change Recurring Entry
FBD2
76
Change Report Settings for Transaction Figures
FDI2
77
Change Report: Settings
FGI2
78
Change Report: Settings
FKI2
79
Change Sample Document
FBM2
80
Change Vendor (Accounting Data)
FK02
81
Change Vendor (Accounting Data)
FK04
82
Change Vendor Line Items
FBL2
83
Check Extract—Creation
FCHX
84
Check if Documents can be Archived
FB99
85
Check Register
FCHN
86
Check Retrieval
FCHB
87
Check Tracing Initial Menu
FCHK
88
Clear Customer Down Payment
F-39
89
Clear Customer: Header Data
F-32
2009
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