STI3 is a SAP tcode coming under FS module and EA-FINSERV component. View some details about STI3 tcode in SAP.
- STI3 tcode used for : Chg. Docs Transaction Authoriz. in SAP
- Module : FS-BP (Business Partner)
- Parent Module : FS (Financial Services)
- Package : FTBP_SI (FS Business Partner: Standing Instructions)
- ABAP Program : RFTBST13
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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.
STI3 related transaction codes
Tcode | Note |
---|---|
STI3 | Chg. Docs Transaction Authoriz. |
J1APAC01 | Create/Change Print Authoriz. Code |
J1APAC02 | Display Print Authoriz. Code |
N2BA | IS-H*MED: Assign empl.authoriz.cat. |
/ISDFPS/PMRELO_INT | Int. Call: Forward Change Authoriz. |
ICLE103 | BDT-Event: Field Groups (Authoriz.) |
ICLWM103 | BDT-FNOL: Field Groups (Authoriz.) |
FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
FICOBDT102 | FICO Config. - BDT - Authoriz. type |
FICOBDT103 | FICO Config - BDT - Fld Grp Authoriz |
FICOBDT19 | FICO Config. - BDT - Authoriz. Type |
FPG5 | FI-CA Docs to FI-GL Docs |
OV9C | Copying Requirements f. Billing Docs |
WZRC | Collective Docs from Payment Docs |
FAGLAL3 | Transfer of Totals Documents |