SAP TCode (Transaction Code) - F-05
| SAP Tcode | F-05 |
| Description | Post Foreign Currency Valuation |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-05 is used for the task : Post Foreign Currency Valuation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-64 | Park Customer Invoice | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| F-44 | Clear Vendor | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| FER5 | Prepare drill down | FI |
| J1GTBG | Ledger Trial Balance | FI |
| F-43 | Enter Vendor Invoice | FI |
| OBWQ | Payment Release Document Types | FI |
| F-32 | Clear Customer | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
Full List of
SAP Financial Accounting Tcodes
