SAP TCode (Transaction Code) - F.06
SAP Tcode | F.06 |
Description | Foreign Currency Valuation:G/L Assts |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.06 is used for the task : Foreign Currency Valuation:G/L Assts. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GALF | Maintain J_1GALL | FI |
F.20 | A/R: Account List | FI |
J1GCHL | Cash in hands information | FI |
F.46 | A/P: Evaluate Info System | FI |
J1GR | W.Tax certificate types | FI |
FCH2 | Display Payment Document Checks | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
J1GO | Invoice selection criteria | FI |
J1GT | W.Tax certificates - Load data | FI |
FEOD | Drill down (Old version) | FI |
Full List of
SAP Financial Accounting Tcodes