SAP TCode (Transaction Code) - F.07
| SAP Tcode | F.07 |
| Description | G/L: Balance Carryforward |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.07 is used for the task : G/L: Balance Carryforward. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| J1GFDK | Vendor Financial Data | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FCHR | Online Cashed Checks | FI |
| FBE6 | Delete Payment Advice | FI |
| J1GSL0 | Summarized Ledger | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F107 | FI Valuation Run | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes
