SAP TCode (Transaction Code) - F.11
| SAP Tcode | F.11 |
| Description | G/L: General Ledger from Document File |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial 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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.22 | A/R: Open Item Sorted List | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FOTV | Admin. Report Data Transmission | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| FCHI | Check Lots | FI |
| F.1A | Customer/Vendor Statistics | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| J1GTBD | Customer Trial Balance | FI |
Full List of
SAP Financial Accounting Tcodes
