SAP TCode (Transaction Code) - F.08
| SAP Tcode | F.08 |
| Description | G/L: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.08 is used for the task : G/L: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FECC | Control of messages by the user | FI |
| F_77 | C FI Maintain Table T045D | FI |
| FEV13A | Cost element variants | FI |
| F-34 | Post Collection | FI |
| F-63 | Park Vendor Invoice | FI |
| J1GJR5 | Document types assignment | FI |
| FYMN | Call Additional Components (IMG) | FI |
Full List of
SAP Financial Accounting Tcodes
