SAP TCode (Transaction Code) - F.09

SAP TcodeF.09
DescriptionG/L: Account List
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.09 is used for the task : G/L: Account List. The TCode belongs to the FBAS package.

SAP TCode F.09 - G/L: Account List

SAP Financial Accounting Tcodes

FQUDCustomer QueriesFI
F.51G/L: Open ItemsFI
FBBCXPost Document with Currency ExchangeFI
F.53G/L: Account Assignment ManualFI
F-40Bill of Exchange PaymentFI
F-04Post with ClearingFI
FCH6Change Check Information/Cash CheckFI
F-21Enter Transfer PostingFI
J1GAL4Maintain J_1GIAFI
FEV10Secondary cost elem. to be ignoredFI
Full List of SAP Financial Accounting Tcodes