SAP TCode (Transaction Code) - F-05
SAP Tcode | F-05 |
Description | Post Foreign Currency Valuation |
Package | FBAS |
Program Name | SAPMF05A |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-05 is used for the task : Post Foreign Currency Valuation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OB00 | C FI Maintain Table T030 (RDF) | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
FCH7 | Reprint Check | FI |
FCH3 | Void Checks | FI |
J1GO | Invoice selection criteria | FI |
FBM2 | Change Sample Document | FI |
FBE3 | Display Payment Advice | FI |
F-28 | Post Incoming Payments | FI |
OBZO | Document Types for Single Scrn Transactns | FI |
F-41 | Enter Vendor Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes