SAP TCode (Transaction Code) - F107
| SAP Tcode | F107 |
| Description | FI Valuation Run |
| Package | FBAS |
| Program Name | SAPF107V |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F107 is used for the task : FI Valuation Run. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER2 | Post primary costs | FI |
| FCHT | Change Check/Payment Assignment | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| J1GTBK | Vendor Trial Balance | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| FECJ | Create job for multiple periods | FI |
| FB00 | Accounting Editing Options | FI |
| F-04 | Post with Clearing | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
Full List of
SAP Financial Accounting Tcodes
