SAP TCode (Transaction Code) - F107_A2MT
| SAP Tcode | F107_A2MT |
| Description | Assign Transaction Types to Actions |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F107_A2MT is used for the task : Assign Transaction Types to Actions. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF2 | C FI Maintain Table TFI02 | FI |
| J1GTBD | Customer Trial Balance | FI |
| F-22 | Enter Customer Invoice | FI |
| F.21 | A/R: Open Items | FI |
| F.80 | Mass Reversal of Documents | FI |
| F-39 | Clear Customer Down Payment | FI |
| F-42 | Enter Transfer Posting | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| F.51 | G/L: Open Items | FI |
| OBF3 | Bank selection current setting | FI |
Full List of
SAP Financial Accounting Tcodes
