SAP TCode (Transaction Code) - F.51
| SAP Tcode | F.51 |
| Description | G/L: Open Items |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.51 is used for the task : G/L: Open Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FQUD | Customer Queries | FI |
| FBR2 | Post Document | FI |
| J1GP | Edit MYF data | FI |
| F.42 | A/P: Account Balances | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FBZ8 | Display Payment Run | FI |
| F.1B | Head Office and Branch Index | FI |
| FERT | Flow of cost trace | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FBV5 | Document Changes of Parked Documents | FI |
Full List of
SAP Financial Accounting Tcodes
