SAP TCode (Transaction Code) - F.08

SAP TcodeF.08
DescriptionG/L: Account Balances
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.08 is used for the task : G/L: Account Balances. The TCode belongs to the FBAS package.

SAP TCode F.08 - G/L: Account Balances

SAP Financial Accounting Tcodes

F-63Park Vendor InvoiceFI
J1UFMRCustomizing for exch.diff.accountingFI
J1UFN1Difference List for StockFI
F-64Park Customer InvoiceFI
F-44Clear VendorFI
OBF3Bank selection current settingFI
FB09Change Line ItemsFI
F.41A/P: Open ItemsFI
FV63Displayed Parked Vendor DocumentFI
F.45A/P: Set Up Info System 1FI
Full List of SAP Financial Accounting Tcodes