SAP TCode (Transaction Code) - F.10
| SAP Tcode | F.10 |
| Description | G/L: Chart of Accounts |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.10 is used for the task : G/L: Chart of Accounts. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH8 | Reverse Check Payment | FI |
| FB11 | Post Held Document | FI |
| FEP6 | Plan versions | FI |
| J1GVL | Vendor Ledger | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| FEC14 | Clearing groups | FI |
| FBVB | Post Parked Document | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
Full List of
SAP Financial Accounting Tcodes
