SAP TCode (Transaction Code) - F.08
| SAP Tcode | F.08 |
| Description | G/L: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.08 is used for the task : G/L: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.20 | A/R: Account List | FI |
| FBD3 | Display Recurring Entry | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| F-22 | Enter Customer Invoice | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| J1UFN1 | Difference List for Stock | FI |
| OBXV | C FI Table T030 | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| FERS | Process actual | FI |
Full List of
SAP Financial Accounting Tcodes
