SAP TCode (Transaction Code) - F010
SAP Tcode | F010 |
Description | ABAP/4 Reporting: Fiscal Year Change |
Package | FBAS |
Program Name | SAPF010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F010 is used for the task : ABAP/4 Reporting: Fiscal Year Change. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
FB10 | Invoice/Credit Fast Entry | FI |
FBE7 | Add to Payment Advice Account | FI |
FER1 | Trace flow of primary costs | FI |
FBR1 | Post with Reference Document | FI |
FEV3 | Regulatory accounts for traced costs | FI |
J1GTBK | Vendor Trial Balance | FI |
FBD5 | Realize Recurring Entry | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
FBP1 | Enter Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes