SAP TCode (Transaction Code) - F-05

SAP TcodeF-05
DescriptionPost Foreign Currency Valuation
PackageFBAS
Program NameSAPMF05A
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F-05 is used for the task : Post Foreign Currency Valuation. The TCode belongs to the FBAS package.


SAP TCode F-05 - Post Foreign Currency Valuation

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OB00C FI Maintain Table T030 (RDF)FI
FEV10Secondary cost elem. to be ignoredFI
FCH7Reprint CheckFI
FCH3Void ChecksFI
J1GOInvoice selection criteriaFI
FBM2Change Sample DocumentFI
FBE3Display Payment AdviceFI
F-28Post Incoming PaymentsFI
OBZODocument Types for Single Scrn TransactnsFI
F-41Enter Vendor Credit MemoFI
Full List of SAP Financial Accounting Tcodes