SAP TCode (Transaction Code) - FTRSLK

SAP TcodeFTRSLK
DescriptionExpense Account Balances
PackageID-FI-TR
Transaction TypeP
ModuleFinancial Accounting ► Localization

The SAP TCode FTRSLK is used for the task: Expense Account Balances. The TCode belongs to the ID-FI-TR package.


SAP TCode FTRSLK - Expense Account Balances

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