SAP TCode (Transaction Code) - F-02
| SAP Tcode | F-02 |
| Description | Enter G/L Account Posting |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-02 is used for the task : Enter G/L Account Posting. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FBV4 | Change Parked Document (Header) | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| FBA3 | Clear Customer Down Payment | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBICC | ICR: Generate Default Customizing | FI |
Full List of
SAP Financial Accounting Tcodes
