SAP TCode (Transaction Code) - F.06
| SAP Tcode | F.06 |
| Description | Foreign Currency Valuation:G/L Assts |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.06 is used for the task : Foreign Currency Valuation:G/L Assts. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_75 | Extended Bill/Exchange Information | FI |
| FCH2 | Display Payment Document Checks | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| F107 | FI Valuation Run | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| F-19 | Reverse Statistical Posting | FI |
| J1GALF | Maintain J_1GALL | FI |
Full List of
SAP Financial Accounting Tcodes
