SAP TCode (Transaction Code) - F-42
| SAP Tcode | F-42 |
| Description | Enter Transfer Posting |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-42 is used for the task : Enter Transfer Posting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FESR | Import of ISR File (Switzerland) | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FBL6 | Change Customer Line Items | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| F.25 | Bill of Exchange List | FI |
| J1GSL0 | Summarized Ledger | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FBL5 | Display Customer Line Items | FI |
| FCH4 | Renumber Checks | FI |
Full List of
SAP Financial Accounting Tcodes
