SAP TCode (Transaction Code) - F.11
| SAP Tcode | F.11 |
| Description | G/L: General Ledger from Document File |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.11 is used for the task : G/L: General Ledger from Document File. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV1 | Controlling area dependent parameter | FI |
| F-43 | Enter Vendor Invoice | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| F-67 | Park Customer Credit Memo | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| OBWQ | Payment Release Document Types | FI |
| J1GQ | Export MYF data | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F.40 | A/P: Account List | FI |
| FBE3 | Display Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes
