SAP TCode (Transaction Code) - F.42
| SAP Tcode | F.42 |
| Description | A/P: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.42 is used for the task : A/P: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F-65 | Preliminary Posting | FI |
| FEP6 | Plan versions | FI |
| FB15 | Assign Items | FI |
| F150 | Dunning Run | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| FYMN | Call Additional Components (IMG) | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FB02 | Change Document | FI |