SAFTPT_ALTACCTS is a SAP tcode coming under FI module and SAP_FIN component. View some details about SAFTPT_ALTACCTS tcode in SAP.
- SAFTPT_ALTACCTS tcode used for : SAFT PT: Maintain Alternate Accounts in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-PT (Add-On Development - FI - Portugal)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
SAFTPT_ALTACCTS related transaction codes
Tcode | Note |
---|---|
SAFTPT_ALTACCTS | SAFT PT: Maintain Alternate Accounts |
SAFTPT_FIMD | SAFT PT: Maintain RE-FI Materials |
SAFTPT_TAX | SAFT PT: Maintain Tax Master |
SAFTPT_TAXMAT | SAFT PT: Maintain Tax Like Materials |
SAFT_EXTRACT | SAFT Billing document extraction |
FIEU_SAFT | EU : SAFT Reporting |
RDART_MERGE | Merge SAFT-PT files for Portugal |
FO_V_TIV80 | Clearing Accounts for Cost Accounts |
OBY7 | C FI Copy Chart of Accounts |
OBY8 | C FI Delete Chart of Accounts |
OB_GLACC01 | Create G/L accounts with reference |
CNV_20100_CHECK_N | Check accounts for conversion |
CNV_20100_DOWN | Download results of accounts check |
CNV_20100_DOWN_BPRIO | Download results of accounts check |
CNV_20100_MAP | Accounts and CoA for conversion |