SAP TCode (Transaction Code) - F.03
| SAP Tcode | F.03 |
| Description | Reconciliation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.03 is used for the task : Reconciliation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FKMT | FI Account Assignment Model Management | FI |
| FBA3 | Clear Customer Down Payment | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FER3 | Post variance allocations | FI |
| OBXV | C FI Table T030 | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FCHF | Delete Manual Checks | FI |
| FEC14 | Clearing groups | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FARY | Table T061S | FI |
Full List of
SAP Financial Accounting Tcodes
