SAP T-Code search on FIN_C

Search T-Code
  Search tcode

FINOC_CHDOC_INFO - Org. Change: Change Doc. Information

FINOC_CHECK_CONFIG - Chk split enhancement characteristic

FINOC_CUST_AUTOPOST - OrgChange Customizing auto Postings

FINOC_CUST_BLART - OrgChange Customizing Doc Type

FINOC_CUST_TRANSTYPE - OrgChange Customizing Trans Type

FINOC_FILL_T156X - Orgl. Change: Extend Table T156X

FINOC_NAOI - OrgChange: Non-Assigned Open Items

FINOC_POSTG_INFO - Orgl Change: Transfer Posting Info

FINOC_SPLG - OC: Generate document splitting

FINOC_SPLR - OC: Reconstruction of splitting info

FINOC_SPLR_LOG - OChg: Results of document splitting

FINSC_BTTYPE - Maintain Business Transaction Types

FINSC_COGS_SPLIT - Maintain Cost Splitting Profile

FINSC_CO_CD_TEMPLATE - Set Company Code Template Indicator

FINSC_CURRENCY_NOC - Maintain Univ. Journal Entry Ledger

FINSC_CURR_CHNGE_DSP - Task: Assign CCde to COAr

FINSC_CURR_CHNGE_UPD - Task: Assign CCde to COAr

FINSC_FAGL2SEMTA - Map Hierarchy Node to Semantic Tag

FINSC_LEDGER - Maintain Univ. Journal Entry Ledger

FINSC_LEDGER_NOC - Maintain Univ. Journal Entry Ledger

FINSC_LEDGER_T - Maintn ledger incl template co.codes

FINSC_LEDGER_TEMPLTE - Maintain Univ. Journal Entry Ledger

FINSC_PDIF_SPLIT - Maintain Price Difference Profiles

FINSC_SEM_TAG - Maintain Semantic Tags

FINSC_SEM_TAG_G - Maintain Semantic Tag Group

FIN_CFIN_CB_DELETION - CB: Budget Deletion for Int. Orders

FIN_CFIN_CENTSYS_SET - Setting Central Finance System

FIN_CFIN_CPAY_BCACON - CPAY: Histl Bank Clr Acct Config

FIN_CFIN_CUST_SET - Customizing Key/Value Setting

FIN_CFIN_LOG_DEL - Delete Application Log List

FIN_CFIN_PCA_ACTIVAT - Central Finance: PCA Ongoing Rep.

FIN_CFIN_PCA_RESET - Central Finance: EC-PCA Reset

FIN_CFIN_PCA_SET - Central Finance:PCA Para. Setting

FIN_CORR_DISPLAY - Display Recon. Result for S/4HANA

FIN_CORR_RESEND_BILL - Resend Billing Document

Return Table index