SAP TCode (Transaction Code) - F.0A
| SAP Tcode | F.0A |
| Description | G/L: FTR Report on Disk |
| Package | FI2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.0A is used for the task : G/L: FTR Report on Disk. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV63 | Displayed Parked Vendor Document | FI |
| F.1B | Head Office and Branch Index | FI |
| J1GCOA | Chart of Accounts | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| J1GCL | Customer Ledger | FI |
| FBZ4 | Payment with Printout | FI |
| FERV | Validate regulatory configuration | FI |
| J1GCHL | Cash in hands information | FI |
| F.51 | G/L: Open Items | FI |
| FBA7 | Post Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
