SAP TCode (Transaction Code) - F.11

SAP TcodeF.11
DescriptionG/L: General Ledger from Document File
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.11 is used for the task : G/L: General Ledger from Document File. The TCode belongs to the FBAS package.


SAP TCode F.11 - G/L: General Ledger from Document File

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB05Post with ClearingFI
F-64Park Customer InvoiceFI
FB07Control TotalsFI
ACCR01Create Accrual/Deferral DocumentFI
OBT8C FI Maintain Table TTXID (BELEG)FI
F.10G/L: Chart of AccountsFI
F.4ACalc.vend.int.on arr.: Post (w/o OI)FI
FB08Reverse DocumentFI
FBV0Post Parked DocumentFI
F-26Incoming Payments Fast EntryFI
Full List of SAP Financial Accounting Tcodes