SAP TCode (Transaction Code) - F.57
| SAP Tcode | F.57 |
| Description | G/L: Delete Sample Documents |
| Package | FIDC |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.57 is used for the task : G/L: Delete Sample Documents. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR9 | Control table | FI |
| FESA | Summarized final objects | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| F150 | Dunning Run | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| FEC7 | Regulatory indicators | FI |
| FBL5 | Display Customer Line Items | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
Full List of
SAP Financial Accounting Tcodes
