SAP TCode (Transaction Code) - F.10
| SAP Tcode | F.10 |
| Description | G/L: Chart of Accounts |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.10 is used for the task : G/L: Chart of Accounts. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FB07 | Control Totals | FI |
| J1GJR3 | Journals | FI |
| F-22 | Enter Customer Invoice | FI |
| J1GALT | Create table group | FI |
| J1GTBK | Vendor Trial Balance | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FCHE | Delete Voided Checks | FI |
| J1GOD0 | Control table | FI |
| FB21 | Enter Statistical Posting | FI |
| F-54 | Clear Vendor Down Payment | FI |