SAP TCode (Transaction Code) - F.09
| SAP Tcode | F.09 |
| Description | G/L: Account List |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.09 is used for the task : G/L: Account List. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FECV | Clearing cost element variants | FI |
| F.1B | Head Office and Branch Index | FI |
| F-39 | Clear Customer Down Payment | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FB12 | Correspondence Request | FI |
| FBZ1 | Post Incoming Payments | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| FB09D | Display Line Items | FI |
| F-35 | Post Forfaiting | FI |
Full List of
SAP Financial Accounting Tcodes
