SAP TCode (Transaction Code) - F-42
| SAP Tcode | F-42 |
| Description | Enter Transfer Posting |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-42 is used for the task : Enter Transfer Posting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GR | W.Tax certificate types | FI |
| J1GCHL | Cash in hands information | FI |
| FBD3 | Display Recurring Entry | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| OB19 | C FI Maintain Table T059M | FI |
| F-40 | Bill of Exchange Payment | FI |
| FBE1 | Create Payment Advice | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| FCH8 | Reverse Check Payment | FI |
| F.0A | G/L: FTR Report on Disk | FI |
Full List of
SAP Financial Accounting Tcodes
