SAP TCode (Transaction Code) - F.0B

SAP TcodeF.0B
DescriptionG/L: Create Z2 to Z4
PackageFI2
Program NameRFAWVZ40
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F.0B is used for the task : G/L: Create Z2 to Z4. The TCode belongs to the FI2 package.


SAP TCode F.0B - G/L: Create Z2 to Z4

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBW4Reverse Bill LiabilityFI
F-03Clear G/L AccountFI
FBA3Clear Customer Down PaymentFI
FV75Park Outgoing Credit NotesFI
FBZ1Post Incoming PaymentsFI
FB1DClear CustomerFI
FB09Change Line ItemsFI
FBE7Add to Payment Advice AccountFI
OBV5C FI Maintain Table T030QFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
Full List of SAP Financial Accounting Tcodes