SAP TCode (Transaction Code) - F.14
| SAP Tcode | F.14 |
| Description | ABAP/4 Report: Recurring Entries |
| Package | FIDC |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.14 is used for the task : ABAP/4 Report: Recurring Entries. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.80 | Mass Reversal of Documents | FI |
| F.1B | Head Office and Branch Index | FI |
| FB16 | Assign Items | FI |
| FECJ | Create job for multiple periods | FI |
| FCHG | Delete cashing/extract data | FI |
| F.05 | Foreign Currency Valuation | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FB09 | Change Line Items | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| J1GR | W.Tax certificate types | FI |
Full List of
SAP Financial Accounting Tcodes
