SAP TCode (Transaction Code) - F010

SAP TcodeF010
DescriptionABAP/4 Reporting: Fiscal Year Change
PackageFBAS
Program NameSAPF010
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F010 is used for the task : ABAP/4 Reporting: Fiscal Year Change. The TCode belongs to the FBAS package.


SAP TCode F010 - ABAP/4 Reporting: Fiscal Year Change

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.4ACalc.vend.int.on arr.: Post (w/o OI)FI
FB10Invoice/Credit Fast EntryFI
FBE7Add to Payment Advice AccountFI
FER1Trace flow of primary costsFI
FBR1Post with Reference DocumentFI
FEV3Regulatory accounts for traced costsFI
J1GTBKVendor Trial BalanceFI
FBD5Realize Recurring EntryFI
FB2EReconciliation btwn affiliated compsFI
FBP1Enter Payment RequestFI
Full List of SAP Financial Accounting Tcodes