SAP TCode (Transaction Code) - F.03
SAP Tcode | F.03 |
Description | Reconciliation |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.03 is used for the task : Reconciliation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICA1 | GL Open Items: Document Assignment | FI |
F_77 | C FI Maintain Table T045D | FI |
J1GFDK | Vendor Financial Data | FI |
FCH9 | Void Issued Check | FI |
FBP1 | Enter Payment Request | FI |
OBXO | C FI Table T030 KDW | FI |
FBL1 | Display Vendor Line Items | FI |
J1GO | Invoice selection criteria | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
ACCR04 | Execute Accruals/Deferrals | FI |
Full List of
SAP Financial Accounting Tcodes