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Accounting: Public Sector Collection and Disbursement - SAP Documentation
Accounting: Public Sector Collection and Disbursement - SAP Documentation

FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil

FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil

Main & Sub Transaction Use in CI | SAPCODES
Main & Sub Transaction Use in CI | SAPCODES

IPS510 EN Col62 FV Part A4
IPS510 EN Col62 FV Part A4

SAP ABAP Transaction Code /ISIDEX/B001_U34_01 (Maintain Main and  Subtransactions) - SAP Datasheet - The Best Online SAP Object Repository
SAP ABAP Transaction Code /ISIDEX/B001_U34_01 (Maintain Main and Subtransactions) - SAP Datasheet - The Best Online SAP Object Repository

FQ1310 SAP Tcode : FI-CA: Main/Sub for Official Charges Transaction Code
FQ1310 SAP Tcode : FI-CA: Main/Sub for Official Charges Transaction Code

Main & Sub Transaction Use in CI | SAPCODES
Main & Sub Transaction Use in CI | SAPCODES

Main & Sub Transaction Use in CI | SAPCODES
Main & Sub Transaction Use in CI | SAPCODES

Structure of Transactions in FSCD | SAP Blogs
Structure of Transactions in FSCD | SAP Blogs

FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil

FQZ1072 SAP Tcode : Biller Direct: Overpayment Specifs Transaction Code
FQZ1072 SAP Tcode : Biller Direct: Overpayment Specifs Transaction Code

FQ2610 SAP Tcode : Account Assgt of General Ledger Items Transaction Code
FQ2610 SAP Tcode : Account Assgt of General Ledger Items Transaction Code

SAP FI Tables | Financial Accounting Module Tables & Fields
SAP FI Tables | Financial Accounting Module Tables & Fields

FICA- Main & Sub Transaction | SAPCODES
FICA- Main & Sub Transaction | SAPCODES

Main & Sub Transaction Use in CI | SAPCODES
Main & Sub Transaction Use in CI | SAPCODES

Example: Payments on Account/Down Payments - SAP Documentation
Example: Payments on Account/Down Payments - SAP Documentation

SAP FI - Define Document Type
SAP FI - Define Document Type

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
HVORG_KK Field in SAP | Main Transaction for Line Item Data Element using tables

FICA : BPC-1. Account Determination – Sachin H Patil
FICA : BPC-1. Account Determination – Sachin H Patil

TFKTVO SAP table for - Sub-transactions in Contract Accounts Receivable and  Payable
TFKTVO SAP table for - Sub-transactions in Contract Accounts Receivable and Payable

Transactions | SAP Help Portal
Transactions | SAP Help Portal

FICA- Main & Sub Transaction | SAPCODES
FICA- Main & Sub Transaction | SAPCODES

Structure of Transactions in FSCD | SAP Blogs
Structure of Transactions in FSCD | SAP Blogs

Confluence Mobile - Support Wiki
Confluence Mobile - Support Wiki

Excise Transaction types – SAP SIMPLE Docs
Excise Transaction types – SAP SIMPLE Docs

Step by Step SAP FICA Configuration – SAP Openings
Step by Step SAP FICA Configuration – SAP Openings

OF4B SAP Tcode : Assign transaction/subtransaction Transaction Code
OF4B SAP Tcode : Assign transaction/subtransaction Transaction Code