SAP TCode (Transaction Code) - F-21
| SAP Tcode | F-21 |
| Description | Enter Transfer Posting |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-21 is used for the task : Enter Transfer Posting. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE7 | Add to Payment Advice Account | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FEV2 | Company code dependent parameters | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FECM | Online manual | FI |
| J1G6 | Import MYF data | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FB1D | Clear Customer | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
Full List of
SAP Financial Accounting Tcodes
