SAP TCode (Transaction Code) - F.09
SAP Tcode | F.09 |
Description | G/L: Account List |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.09 is used for the task : G/L: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-55 | Enter Statistical Posting | FI |
F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
OBNB | Transaction Code for SAPMFKM2 | FI |
FBA2 | Post Customer Down Payment | FI |
F-34 | Post Collection | FI |
F.03 | Reconciliation | FI |
FK10N | Vendor Balance Display | FI |
OBWP | Payment release by authorized person | FI |
FB13 | Release for Payments | FI |
FV75 | Park Outgoing Credit Notes | FI |
Full List of
SAP Financial Accounting Tcodes