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