SAP TCode (Transaction Code) - F.42

SAP TcodeF.42
DescriptionA/P: Account Balances
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.42 is used for the task : A/P: Account Balances. The TCode belongs to the FBAS package.


SAP TCode F.42 - A/P: Account Balances

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.4CCalc.vend.int.on arr.: with o postingsFI
FBE6Delete Payment AdviceFI
FEV6Regulatory indicator assignmentsFI
FERVValidate regulatory configurationFI
F-44Clear VendorFI
F-42Enter Transfer PostingFI
FB16Assign ItemsFI
F_75Extended Bill/Exchange InformationFI
J1GGLDetailed LedgerFI
F.14ABAP/4 Report: Recurring EntriesFI
Full List of SAP Financial Accounting Tcodes