SAP TCode (Transaction Code) - F-02
| SAP Tcode | F-02 |
| Description | Enter G/L Account Posting |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-02 is used for the task : Enter G/L Account Posting. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA2 | Post Customer Down Payment | FI |
| FV65 | Park Incoming Credit Memos | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FBE1 | Create Payment Advice | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FERO | Process actuals for current period | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
Full List of
SAP Financial Accounting Tcodes
