SAP TCode (Transaction Code) - F.03
| SAP Tcode | F.03 |
| Description | Reconciliation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.03 is used for the task : Reconciliation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER1 | Trace flow of primary costs | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| F.20 | A/R: Account List | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FCH4 | Renumber Checks | FI |
| FBRA | Reset Cleared Items | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes
