SAP TCode (Transaction Code) - F010
| SAP Tcode | F010 |
| Description | ABAP/4 Reporting: Fiscal Year Change |
| Package | FBAS |
| Program Name | SAPF010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F010 is used for the task : ABAP/4 Reporting: Fiscal Year Change. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F150 | Dunning Run | FI |
| FBR2 | Post Document | FI |
| FBE6 | Delete Payment Advice | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FECC | Control of messages by the user | FI |
| FERN | Release notes | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FBD4 | Display Recurring Entry Changes | FI |
Full List of
SAP Financial Accounting Tcodes
