SAP TCode (Transaction Code) - F.81
| SAP Tcode | F.81 |
| Description | Reverse Posting for Accr./Defer.Docs |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.81 is used for the task : Reverse Posting for Accr./Defer.Docs. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV3 | Regulatory accounts for traced costs | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| J1GJR5 | Document types assignment | FI |
| FEC7 | Regulatory indicators | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F.08 | G/L: Account Balances | FI |
| F-55 | Enter Statistical Posting | FI |
| FCH4 | Renumber Checks | FI |
Full List of
SAP Financial Accounting Tcodes
