SAP TCode (Transaction Code) - F010
SAP Tcode | F010 |
Description | ABAP/4 Reporting: Fiscal Year Change |
Package | FBAS |
Program Name | SAPF010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F010 is used for the task : ABAP/4 Reporting: Fiscal Year Change. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBU8 | Reverse Cross-Company Code Document | FI |
OBZO | Document Types for Single Scrn Transactns | FI |
F.1A | Customer/Vendor Statistics | FI |
FV65 | Park Incoming Credit Memos | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
FB11 | Post Held Document | FI |
FBD5 | Realize Recurring Entry | FI |
FAKA | Config.: Show Display Format | FI |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes