SAP TCode (Transaction Code) - F.14
| SAP Tcode | F.14 |
| Description | ABAP/4 Report: Recurring Entries |
| Package | FIDC |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.14 is used for the task : ABAP/4 Report: Recurring Entries. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB1K | Clear Vendor | FI |
| FB09D | Display Line Items | FI |
| FBV0 | Post Parked Document | FI |
| FAKA | Config.: Show Display Format | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FBICD3 | Open Items: Differences Development | FI |
| J1GJR0 | Document journal | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| J1GJR5 | Document types assignment | FI |
| F-54 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
