SAP TCode (Transaction Code) - F.0A
| SAP Tcode | F.0A |
| Description | G/L: FTR Report on Disk |
| Package | FI2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.0A is used for the task : G/L: FTR Report on Disk. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FAKA | Config.: Show Display Format | FI |
| FEOD | Drill down (Old version) | FI |
| FBE7 | Add to Payment Advice Account | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| F-44 | Clear Vendor | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| FCHX | Check Extract - Creation | FI |
| FBA2 | Post Customer Down Payment | FI |
| FER2 | Post primary costs | FI |
Full List of
SAP Financial Accounting Tcodes
