F-90 SAP Tcode : Acquisition from purchase w. vendor Transaction Code

SAP TCode (Transaction Code) - F-90

SAP Tcode	F-90
Description	Acquisition from purchase w. vendor
Package	AB
Program Name	SAPMF05A
Screen Number	100
Transaction Type	P
Module	Financial Accounting ► Asset Accounting ► Basic Functions

The SAP TCode F-90 is used for the task : Acquisition from purchase w. vendor. The TCode belongs to the AB package.

Tcode	Description	Module
OAAQ	Take back FI-AA year-end closing	FI-AA-AA
ANK2	Chart -of- Depreciation -Department Allocations	FI-AA-AA
AM04	Changes to Asset Classes	FI-AA-AA
OAP4	FI-AA: Description of chart of dep.	FI-AA-AA
AO77	Define Transaction Type	FI-AA-AA
ABUB	Transfer between areas	FI-AA-AA
OASV	Enter G/L Account Postings	FI-AA-AA
OAWF	Assign Workflow Tasks	FI-AA-AA
OA03	C AM Asset Class Index	FI-AA-AA
OAK3	C AM Consist. Depreciation Area	FI-AA-AA