SAP TCode (Transaction Code) - F.16
| SAP Tcode | F.16 |
| Description | ABAP/4 Report: G/L Bal.Carryforward |
| Package | FBAS |
| Program Name | SAPFGVTR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.16 is used for the task : ABAP/4 Report: G/L Bal.Carryforward. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-51 | Post with Clearing | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| FCHR | Online Cashed Checks | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FBU2 | Change Intercompany Document | FI |
| FBZ5 | Print Check for Payment Document | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
Full List of
SAP Financial Accounting Tcodes
