SAP TCode (Transaction Code) - F.11
SAP Tcode | F.11 |
Description | G/L: General Ledger from Document File |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.11 is used for the task : G/L: General Ledger from Document File. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBXV | C FI Table T030 | FI |
FV53 | Display Parked G/L Account Document | FI |
J1GTDL | Dual Acc.System Reconcil.Table | FI |
FERD | Drill down | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
FBICS1 | GL Open Items: Select Documents | FI |
F107 | FI Valuation Run | FI |
FB18 | Maintain Standard Mail Texts | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
FERT | Flow of cost trace | FI |
Full List of
SAP Financial Accounting Tcodes