SAP TCode (Transaction Code) - F.10

SAP TcodeF.10
DescriptionG/L: Chart of Accounts
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.10 is used for the task : G/L: Chart of Accounts. The TCode belongs to the FBAS package.


SAP TCode F.10 - G/L: Chart of Accounts

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBF3Bank selection current settingFI
FB02Change DocumentFI
J1GFDKVendor Financial DataFI
FBICD3Open Items: Differences DevelopmentFI
F-19Reverse Statistical PostingFI
F.4CCalc.vend.int.on arr.: with o postingsFI
OBA0G/L Account Tolerance GroupsFI
FBZ1Post Incoming PaymentsFI
FCH7Reprint CheckFI
J1GJR3JournalsFI
Full List of SAP Financial Accounting Tcodes