SAP TCode (Transaction Code) - F-05

SAP TcodeF-05
DescriptionPost Foreign Currency Valuation
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

FCHXCheck Extract - CreationFI
J1GOD0Control tableFI
FOTVAdmin. Report Data TransmissionFI
ACCR02Change Accrual/Deferral DocumentFI
F150Dunning RunFI
F-21Enter Transfer PostingFI
ACCNRange Maintenance: Accrual Master NumberFI
F.2BA/R Overdue Int.: Post (with OI)FI
F.57G/L: Delete Sample DocumentsFI
Full List of SAP Financial Accounting Tcodes