SAP TCode (Transaction Code) - F.0A
| SAP Tcode | F.0A |
| Description | G/L: FTR Report on Disk |
| Package | FI2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.0A is used for the task : G/L: FTR Report on Disk. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| J1UFRL | Revaluation document list | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| J1GJR9 | Control table | FI |
| FB05 | Post with Clearing | FI |
| F.05 | Foreign Currency Valuation | FI |
| FB99 | Check if Documents can be Archived | FI |
| FK10N | Vendor Balance Display | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FB03Z | Display Document/Payment Usage | FI |
Full List of
SAP Financial Accounting Tcodes
