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FIRO_XNEGP_BT - Define XNEGP for Billing Types
FIRPGR - Repetitive Code Groups Maintenance
FIRUREVCORR - Correction and revision maintenance
FIRUVC_CF_VERSION2 - Manage Cash Flow Statement Version
FIRU_ATXCNC_DOCUMENT - Docs for Asset Concession Claim
FIRU_CF_OFF_ACC - Determine Offsetting Accounts
FIRU_COMM_CODE - Commodity Codes for Materials
FIRU_DECLORDINPUT - Maintain VAT amount for Decl.proc.
FIRU_DEPBRESTORE - Depreciation bonus restore
FIRU_DEPRBONUS - Depreciation Bonus Calculation
FIRU_FSTM_EXPLC - Explanation Codes for Fin. Statement
FIRU_INV1 - INV-1 Inventory List of Fixed Assets
FIRU_INV1A - INV-1 Inventory List of Fixed Assets
FIRU_PRT_TXABRD - Property Tax Paid Abroad
FIRU_RECON_BP_EMAILS - Business Partner Email Addresses
FIRU_RECON_CONT - Split Reconcil. Reports by Contracts
FIRU_RECON_CUST_CE - Reconciliation Report Customising
FIRU_RECON_REP_CUST - Reconciliation Report Customising
FIRU_TXOFFICE_BP_PRT - Property Tax: BusPartner - TaxOffice
FIRU_TXOFFICE_BP_TRT - Property Tax: BusPartner - TaxOffice
FIRU_VAT_MIGRATION - VAT Migration Program
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