SAP TCode (Transaction Code) - F.42
| SAP Tcode | F.42 |
| Description | A/P: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.42 is used for the task : A/P: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBD5 | C FI Maintain Table T003B | FI |
| J1GJR1 | Document types | FI |
| F.20 | A/R: Account List | FI |
| F150 | Dunning Run | FI |
| FB08S | Reverse Split Document | FI |
| FBV4 | Change Parked Document (Header) | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| FBL5 | Display Customer Line Items | FI |
| F-20 | Reverse Bill Liability | FI |
Full List of
SAP Financial Accounting Tcodes
