SAP TCode (Transaction Code) - F.06
SAP Tcode | F.06 |
Description | Foreign Currency Valuation:G/L Assts |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.06 is used for the task : Foreign Currency Valuation:G/L Assts. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GTBG | Ledger Trial Balance | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
F.24 | A/R: Interest for Days Overdue | FI |
OBF3 | Bank selection current setting | FI |
FBV6 | Parked Document $ | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
FB03Z | Display Document/Payment Usage | FI |
F-56 | Reverse Statistical Posting | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
Full List of
SAP Financial Accounting Tcodes