SAP TCode (Transaction Code) - F107
| SAP Tcode | F107 |
| Description | FI Valuation Run |
| Package | FBAS |
| Program Name | SAPF107V |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F107 is used for the task : FI Valuation Run. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.09 | G/L: Account List | FI |
| FBE6 | Delete Payment Advice | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| FOTV | Admin. Report Data Transmission | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FB08S | Reverse Split Document | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FEV13 | Clearing cost elements | FI |
Full List of
SAP Financial Accounting Tcodes
