SAP TCode (Transaction Code) - F.81

SAP TcodeF.81
DescriptionReverse Posting for Accr./Defer.Docs
PackageFBAS
Transaction TypeP
ModuleFinancial 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 TCode F.81 - Reverse Posting for Accr./Defer.Docs

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBW6Vendor Check/Bill of ExchangeFI
FEV3Regulatory accounts for traced costsFI
J1GXBill/Exch.Presentation -GreekFI
FCHACheck archivingFI
J1GUW.Tax certificates dataFI
FB1KClear VendorFI
F.16ABAP/4 Report: G/L Bal.CarryforwardFI
OBA0G/L Account Tolerance GroupsFI
F-44Clear VendorFI
OFB2E2e-mail Templates for IC ReconciliatnFI
Full List of SAP Financial Accounting Tcodes