SAP TCode (Transaction Code) - F.0B
| SAP Tcode | F.0B |
| Description | G/L: Create Z2 to Z4 |
| Package | FI2 |
| Program Name | RFAWVZ40 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.0B is used for the task : G/L: Create Z2 to Z4. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FERA | Administration | FI |
| FBR2 | Post Document | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FCHN | Check Register | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| J1GJR1 | Document types | FI |
| FK10N | Vendor Balance Display | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
Full List of
SAP Financial Accounting Tcodes
