SAP TCode (Transaction Code) - F.16
| SAP Tcode | F.16 |
| Description | ABAP/4 Report: G/L Bal.Carryforward |
| Package | FBAS |
| Program Name | SAPFGVTR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.16 is used for the task : ABAP/4 Report: G/L Bal.Carryforward. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.38 | Transfer Posting of Deferred Tax | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| F-56 | Reverse Statistical Posting | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FB05 | Post with Clearing | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| FBA1 | Customer Down Payment Request | FI |
| FBL1 | Display Vendor Line Items | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| F-64 | Park Customer Invoice | FI |
Full List of
SAP Financial Accounting Tcodes
