SAP TCode (Transaction Code) - F.42
| SAP Tcode | F.42 |
| Description | A/P: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.42 is used for the task : A/P: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-30 | Post with Clearing | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| FCH8 | Reverse Check Payment | FI |
| J1GTBC | Control table | FI |
| F.08 | G/L: Account Balances | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| J1GJR8 | Document types assignment | FI |
Full List of
SAP Financial Accounting Tcodes
