S_P7D_67000044 is a SAP tcode coming under FI module and SAP_FIN component. View some details about S_P7D_67000044 tcode in SAP.
- S_P7D_67000044 tcode used for : G/L Acct Dir. New Acquisits in SAP
- Module : FI-GL-IS (Information System)
- Parent Module : FI (Financial Accounting)
- Package : FAIS (Audit Info System FI)
- ABAP Program :
![S_P7D_67000044 tcode in SAP S_P7D_67000044 tcode in SAP](https://cdn.sapstack.com/tcodeimages/131450.webp)
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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.
S_P7D_67000044 related transaction codes
Tcode | Note |
---|---|
S_P7D_67000044 | G/L Acct Dir. New Acquisits |
F_DD_PRENOTIF_DEL | List of Dir. Debit Pre-notifications |
F_DD_PRENOTIF_LIST | List of Dir. Debit Pre-notifications |
KEP0 | Assign value fields (Dir.post. FI) |
F9DDCC | Currency Conversion Dir. Debit Order |
JKAN | New Acct.Det.with Rev.Acct.Transfer |
FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
OCCS | Validate GL acct Group acct |
PPM_FIN_CUST | Maintain Acct. Integratn Customizing |
RL34 | Acct balances per RtnPck/acct holder |
FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
VY6H | Acct Det. Reconc. Acct |
VY6I | Revenue acct: acct determination |
VY6K | Acct Det. Reconc. Acct |