SAP TCode (Transaction Code) - F.04
| SAP Tcode | F.04 |
| Description | G/L: Create Foreign Trade Report |
| Package | FI2 |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.04 is used for the task : G/L: Create Foreign Trade Report. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-48 | Post Vendor Down Payment | FI |
| F_79 | C FI Maintain Table T045G | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| J1GJR9 | Control table | FI |
| FERQ | Process plan | FI |
| FEC14 | Clearing groups | FI |
| F110 | Parameters for Automatic Payment | FI |
| FBA6 | Vendor Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
