Main & Sub Transaction Use in CI | SAPCODES
FQ1310 SAP Tcode : FI-CA: Main/Sub for Official Charges Transaction Code
IPS510 EN Col62 FV Part A4
FQ2610 SAP Tcode : Account Assgt of General Ledger Items Transaction Code
FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil
HVORG_KK Field in SAP | Main Transaction for Line Item Data Element using tables
SAP ABAP Transaction Code /ISIDEX/B001_U34_01 (Maintain Main and Subtransactions) - SAP Datasheet - The Best Online SAP Object Repository
SAP ABAP Table TFKTVO (Sub-transactions in Contract Accounts Receivable and Payable) - SAP Datasheet - The Best Online SAP Object Repository
Structure of Transactions in FSCD | SAP Blogs
FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil
SAP FI Tables | Financial Accounting Module Tables & Fields
OF4B SAP Tcode : Assign transaction/subtransaction Transaction Code
FICA- Main & Sub Transaction | SAPCODES
Contract Accounts Receivable and Payable
SAP FI - Define Document Type
Aggregated Posting of Outgoing Payments - SAP Documentation
SAP Billing and Revenue Innovation Management: Functionality and Configuration
Main & Sub Transaction Use in CI | SAPCODES
Excise Transaction types – SAP SIMPLE Docs
TFKTVO SAP table for - Sub-transactions in Contract Accounts Receivable and Payable
Example: Payments on Account/Down Payments - SAP Documentation
SAP CIN : How to MAINTAIN THE SUBCONTRACTING ATTRIBUTES ? | sapGyan.com
FQZ1072 SAP Tcode : Biller Direct: Overpayment Specifs Transaction Code
Structure of Transactions in FSCD | SAP Blogs
Structure of Transactions in FSCD | SAP Blogs
