SAP TCode (Transaction Code) - F.09

SAP TcodeF.09
DescriptionG/L: Account List
PackageFBAS
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

TcodeDescriptionModule
F-55Enter Statistical PostingFI
F.36Adv.Ret.on Sls/ Purchase Form Printout(DE)FI
OBNBTransaction Code for SAPMFKM2FI
FBA2Post Customer Down PaymentFI
F-34Post CollectionFI
F.03ReconciliationFI
FK10NVendor Balance DisplayFI
OBWPPayment release by authorized personFI
FB13Release for PaymentsFI
FV75Park Outgoing Credit NotesFI
Full List of SAP Financial Accounting Tcodes