SAP TCode (Transaction Code) - F107_PROV
The SAP TCode F107_PROV is used for the task : FI Provisions. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.42 | A/P: Account Balances | FI |
| J1GALF | Maintain J_1GALL | FI |
| FECV | Clearing cost element variants | FI |
| F13E | Automatic Clearing With Currency | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FB12 | Correspondence Request | FI |
| F-04 | Post with Clearing | FI |
| FERQ | Process plan | FI |
| FB1D | Clear Customer | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
Full List of
SAP Financial Accounting Tcodes
