SAP TCode (Transaction Code) - F.04
| SAP Tcode | F.04 |
| Description | G/L: Create Foreign Trade Report |
| Package | FI2 |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.04 is used for the task : G/L: Create Foreign Trade Report. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GT | W.Tax certificates - Load data | FI |
| F-40 | Bill of Exchange Payment | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| F13E | Automatic Clearing With Currency | FI |
| FB13 | Release for Payments | FI |
| FBV3 | Display Parked Document | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| F_90 | C FI Maintain Table T045F | FI |
| F-67 | Park Customer Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes
