SAP TCode (Transaction Code) - F-05
| SAP Tcode | F-05 |
| Description | Post Foreign Currency Valuation |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-05 is used for the task : Post Foreign Currency Valuation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FB08 | Reverse Document | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FER4 | Direct postings | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FBE7 | Add to Payment Advice Account | FI |
| J1GOD0 | Control table | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FEV6 | Regulatory indicator assignments | FI |
Full List of
SAP Financial Accounting Tcodes
