SAP TCode (Transaction Code) - F107
| SAP Tcode | F107 |
| Description | FI Valuation Run |
| Package | FBAS |
| Program Name | SAPF107V |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F107 is used for the task : FI Valuation Run. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR7 | Legal numbers list | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F-44 | Clear Vendor | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F-22 | Enter Customer Invoice | FI |
| FEVF6 | Organizational assignment of objects | FI |
| FECP | Copy regulatory parameters | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
Full List of
SAP Financial Accounting Tcodes
