SAP TCode (Transaction Code) - F107_MT2A
SAP Tcode | F107_MT2A |
Description | Assign Transaction Types to Actions |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F107_MT2A is used for the task : Assign Transaction Types to Actions. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICS3 | Customer/Vendor: Select Documents | FI |
FB04 | Document Changes | FI |
F.01 | ABAP Report: Financial Statements | FI |
F-05 | Post Foreign Currency Valuation | FI |
FBICD1 | Open Items: Differences Development | FI |
AKOF | C FI Maintain Table TAKOF | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
J1GOD0 | Control table | FI |
FBW3 | Post Bill of Exchange Usage | FI |
Full List of
SAP Financial Accounting Tcodes