SAP TCode (Transaction Code) - F107

SAP TcodeF107
DescriptionFI Valuation Run
PackageFBAS
Program NameSAPF107V
Screen Number100
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode F107 is used for the task : FI Valuation Run. The TCode belongs to the FBAS package.


SAP TCode F107 - FI Valuation Run

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-19Reverse Statistical PostingFI
J1GJR7Legal numbers listFI
FBWEBill/Exch.Presentatn - InternationalFI
FBD5Realize Recurring EntryFI
FCH4Renumber ChecksFI
FK10Vendor Account BalanceFI
ERS_ITNumber range maintenance: ERS_ITFI
FB16Assign ItemsFI
J1GJR5Document types assignmentFI
F13EAutomatic Clearing With CurrencyFI
Full List of SAP Financial Accounting Tcodes