SAP TCode (Transaction Code) - F101
| SAP Tcode | F101 |
| Description | ABAP/4 Reporting: Balance Sheet Adj. |
| Package | FBAS |
| Program Name | SAPF101 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F101 is used for the task : ABAP/4 Reporting: Balance Sheet Adj.. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FKMT | FI Account Assignment Model Management | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FBV2 | Change Parked Document | FI |
| F.21 | A/R: Open Items | FI |
| FB1D | Clear Customer | FI |
| FB08 | Reverse Document | FI |
| FYMN | Call Additional Components (IMG) | FI |
| FBU3 | Display Intercompany Document | FI |
| FERS | Process actual | FI |
Full List of
SAP Financial Accounting Tcodes
