SAP TCode (Transaction Code) - F-02

SAP TcodeF-02
DescriptionEnter G/L Account Posting
PackageFIDC
Program NameSAPMF05A
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-02 is used for the task : Enter G/L Account Posting. The TCode belongs to the FIDC package.


SAP TCode F-02 - Enter G/L Account Posting

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB11Post Held DocumentFI
F_71DME with Disk: B/Excha. PresentationFI
FBM4Display Sample Document ChangesFI
FOTED2Elec. Data Transmission Parameter(s)FI
FB02Change DocumentFI
FCH8Reverse Check PaymentFI
FKMTFI Account Assignment Model ManagementFI
OFB2E1RFC Connections for IC ReconciliatnFI
FESRImport of ISR File (Switzerland)FI
FB70Enter Outgoing InvoicesFI
Full List of SAP Financial Accounting Tcodes