SAP TCode (Transaction Code) - F.05
| SAP Tcode | F.05 |
| Description | Foreign Currency Valuation |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.05 is used for the task : Foreign Currency Valuation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL3 | Maintain J_1GGA | FI |
| FK10N | Vendor Balance Display | FI |
| FQUK | Vendor Queries | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| F-57 | Vendor Noted Item | FI |
| FBZ1 | Post Incoming Payments | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| FEV13 | Clearing cost elements | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F.42 | A/P: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
