SAP TCode (Transaction Code) - F.40

SAP TcodeF.40
DescriptionA/P: Account List
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.40 is used for the task : A/P: Account List. The TCode belongs to the FBAS package.


SAP TCode F.40 - A/P: Account List

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FCHNCheck RegisterFI
F.16ABAP/4 Report: G/L Bal.CarryforwardFI
FBN1Accounting Document Number RangesFI
J1GJR6Document typesFI
F-66Park Vendor Credit MemoFI
FBP1Enter Payment RequestFI
FBS1Enter Accrual/Deferral Document FI
FEV2Company code dependent parametersFI
FBV1Park DocumentFI
ACCR03Display Accrual/Deferral DocumentFI
Full List of SAP Financial Accounting Tcodes