SAP TCode (Transaction Code) - F-42
SAP Tcode | F-42 |
Description | Enter Transfer Posting |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-42 is used for the task : Enter Transfer Posting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBO1 | C FI FAKP Line Item Line Layout | FI |
FBM1 | Enter Sample Document | FI |
J1GTBC | Control table | FI |
FBV2 | Change Parked Document | FI |
FEP5 | Fiscal year dep. version parameters | FI |
FB03Z | Display Document/Payment Usage | FI |
F-01 | Enter Sample Document | FI |
F-25 | Reverse Check/Bill of Exch. | FI |
F-53 | Post Outgoing Payments | FI |
F-56 | Reverse Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes