SAP TCode (Transaction Code) - F.80
| SAP Tcode | F.80 |
| Description | Mass Reversal of Documents |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.80 is used for the task : Mass Reversal of Documents. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| FB12 | Correspondence Request | FI |
| J1GJR6 | Document types | FI |
| FBL2 | Change Vendor Line Items | FI |
| FINT | Item Interest Calculation | FI |
| F-37 | Customer Down Payment Request | FI |
| F.09 | G/L: Account List | FI |
| FQUD | Customer Queries | FI |
| F-56 | Reverse Statistical Posting | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
