SAP TCode (Transaction Code) - F.81
| SAP Tcode | F.81 |
| Description | Reverse Posting for Accr./Defer.Docs |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.81 is used for the task : Reverse Posting for Accr./Defer.Docs. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB10 | Invoice/Credit Fast Entry | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FCH2 | Display Payment Document Checks | FI |
| FER0 | Standard cost adjustment | FI |
| J1GJR6 | Document types | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| FERS | Process actual | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FB70 | Enter Outgoing Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
