OKBA - Transfer FI Documents to CO | TCodeAI

OKBA

Customer Relationship Management

Transfer FI Documents to CO

Program: RGUREC10
Module: Customer Relationship Management
Sub-Module: Customer Relationship Management
Package: Overhead Cost Controlling
Category: core

Was this helpful?

Related Transaction Codes

OKBBTransfer MM Documents to CO

OKBCTransfer SD Documents to CO

FAGLCOFITRNSFRCODOCSTransfer CO Doc. into Ext.Accounting

FMB0CO Document Transfer

GM_RECON_FI_REPTransfer FI Documents to GM Ledger

Quick Actions

SAP Help Search Google