SAP TCode (Transaction Code) - F107_MT2A
| SAP Tcode | F107_MT2A |
| Description | Assign Transaction Types to Actions |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F107_MT2A is used for the task : Assign Transaction Types to Actions. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F.80 | Mass Reversal of Documents | FI |
| OBVCS | C FI Display View | FI |
| F-57 | Vendor Noted Item | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FBE1 | Create Payment Advice | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| FCHE | Delete Voided Checks | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
Full List of
SAP Financial Accounting Tcodes
