SAP TCode (Transaction Code) - F101
| SAP Tcode | F101 |
| Description | ABAP/4 Reporting: Balance Sheet Adj. |
| Package | FBAS |
| Program Name | SAPF101 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F101 is used for the task : ABAP/4 Reporting: Balance Sheet Adj.. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.20 | A/R: Account List | FI |
| J1GGL | Detailed Ledger | FI |
| F.03 | Reconciliation | FI |
| FEC14 | Clearing groups | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| FBR1 | Post with Reference Document | FI |
| OBWP | Payment release by authorized person | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| OBF3 | Bank selection current setting | FI |
| F13E | Automatic Clearing With Currency | FI |
Full List of
SAP Financial Accounting Tcodes
