SAP TCode (Transaction Code) - F.0B
SAP Tcode | F.0B |
Description | G/L: Create Z2 to Z4 |
Package | FI2 |
Program Name | RFAWVZ40 |
Transaction Type | R |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB60 | Enter Incoming Invoices | FI |
FV53 | Display Parked G/L Account Document | FI |
J1GJR8 | Document types assignment | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
FBD4 | Display Recurring Entry Changes | FI |
J1GJR3 | Journals | FI |
FBE3 | Display Payment Advice | FI |
F-49 | Customer Noted Item | FI |
FBV1 | Park Document | FI |
FK10N | Vendor Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes