SAP TCode (Transaction Code) - F.01
SAP Tcode | F.01 |
Description | ABAP Report: Financial Statements |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.01 is used for the task : ABAP Report: Financial Statements. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBV4 | Change Parked Document (Header) | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
FBZ4 | Payment with Printout | FI |
ERS_IT | Number range maintenance: ERS_IT | FI |
FBICC | ICR: Generate Default Customizing | FI |
F.2C | Calc.cust.int.on arr.: with o postings | FI |
FS10N | Balance Display | FI |
J1GO | Invoice selection criteria | FI |
OBNB | Transaction Code for SAPMFKM2 | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
Full List of
SAP Financial Accounting Tcodes