SAP TCode (Transaction Code) - F.10
| SAP Tcode | F.10 |
| Description | G/L: Chart of Accounts |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.10 is used for the task : G/L: Chart of Accounts. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWE | Bill/Exch.Presentatn - International | FI |
| OBXV | C FI Table T030 | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| FBD3 | Display Recurring Entry | FI |
| F.08 | G/L: Account Balances | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| F-58 | Payment with Printout | FI |
| OBVV | C FI Maintain Restricted View | FI |
Full List of
SAP Financial Accounting Tcodes
