SAP TCode (Transaction Code) - F.80

SAP TcodeF.80
DescriptionMass Reversal of Documents
PackageFBAS
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.80 is used for the task : Mass Reversal of Documents. The TCode belongs to the FBAS package.


SAP TCode F.80 - Mass Reversal of Documents

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-03Clear G/L AccountFI
F-54Clear Vendor Down PaymentFI
FB13Release for PaymentsFI
J1GJR4Journal descriptionsFI
FEV9Regulatory accounts for direct post.FI
FECVClearing cost element variantsFI
F.81Reverse Posting for Accr./Defer.DocsFI
FS10NADisplay BalancesFI
FBWEBill/Exch.Presentatn - InternationalFI
FB2EReconciliation btwn affiliated compsFI
Full List of SAP Financial Accounting Tcodes