SAP TCode (Transaction Code) - F-01
| SAP Tcode | F-01 |
| Description | Enter Sample Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-01 is used for the task : Enter Sample Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-38 | Enter Statistical Posting | FI |
| FEV1 | Controlling area dependent parameter | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FCHN | Check Register | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| FBE2 | Change Payment Advice | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| J1GVL | Vendor Ledger | FI |
| F-57 | Vendor Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes
