SAP TCode (Transaction Code) - F.01
| SAP Tcode | F.01 |
| Description | ABAP Report: Financial Statements |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.01 is used for the task : ABAP Report: Financial Statements. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWO | Discounting of Orbian Credits | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FERT | Flow of cost trace | FI |
| FCH2 | Display Payment Document Checks | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FAKA | Config.: Show Display Format | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FB12 | Correspondence Request | FI |
Full List of
SAP Financial Accounting Tcodes
