SAP TCode (Transaction Code) - F.09
| SAP Tcode | F.09 |
| Description | G/L: Account List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.09 is used for the task : G/L: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GU | W.Tax certificates data | FI |
| FBZ1 | Post Incoming Payments | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| F-28 | Post Incoming Payments | FI |
| FERV | Validate regulatory configuration | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FBE3 | Display Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes
