Tutorial KartTutorialKart

  • SAP Tcodes
  • SAP Tables
  • SAP
  • SAP FI
  • SAP CO
  • SAP MM

FN_DERI_COMPANY_CODE SAP TCode - Derivation Rules for Company Code

SAP TCode (Transaction Code) - FN_DERI_COMPANY_CODE

SAP TcodeFN_DERI_COMPANY_CODE
DescriptionDerivation Rules for Company Code
PackageFVVD_AL_LOAN_ORIGINATION
Transaction TypeP
ModuleFinancial Services ► Loans Management

The SAP TCode FN_DERI_COMPANY_CODE is used for the task: Derivation Rules for Company Code. The TCode belongs to the FVVD_AL_LOAN_ORIGINATION package.


SAP TCode FN_DERI_COMPANY_CODE - Derivation Rules for Company Code

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes

©2018-2024, TutorialKart.com. All rights reserved.