SAP TCode (Transaction Code) - F.07
| SAP Tcode | F.07 |
| Description | G/L: Balance Carryforward |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.07 is used for the task : G/L: Balance Carryforward. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FK10 | Vendor Account Balance | FI |
| FARZ | Table T061V | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FERT | Flow of cost trace | FI |
| FERP | Process plan for current period | FI |
| FEV13A | Cost element variants | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| FB09 | Change Line Items | FI |
| FBM3 | Display Sample Document | FI |
| FB16 | Assign Items | FI |
Full List of
SAP Financial Accounting Tcodes
