SAP TCode (Transaction Code) - F.07
| SAP Tcode | F.07 |
| Description | G/L: Balance Carryforward |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.07 is used for the task : G/L: Balance Carryforward. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC8 | CO transaction type handling | FI |
| FAKA | Config.: Show Display Format | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FEV13A | Cost element variants | FI |
| FERN | Release notes | FI |
| FB22 | Reverse Statistical Posting | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FV50 | Park G/L Account Items | FI |
Full List of
SAP Financial Accounting Tcodes
