SAP TCode (Transaction Code) - F.81
| SAP Tcode | F.81 |
| Description | Reverse Posting for Accr./Defer.Docs |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.81 is used for the task : Reverse Posting for Accr./Defer.Docs. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBMA | Default Transaction Type for FI Acts | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| J1G6 | Import MYF data | FI |
| F-43 | Enter Vendor Invoice | FI |
| FCHX | Check Extract - Creation | FI |
| J1GFDK | Vendor Financial Data | FI |
| FAKA | Config.: Show Display Format | FI |
| J1GVL | Vendor Ledger | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F.42 | A/P: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
