SAP TCode (Transaction Code) - FAKA
| SAP Tcode | FAKA |
| Description | Config.: Show Display Format |
| Package | FBAS |
| Program Name | SAPMFKA0 |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FAKA is used for the task : Config.: Show Display Format. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBD9 | Enter Recurring Entry | FI |
| F-02 | Enter G/L Account Posting | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FEC6 | Regulatory indicator assignment | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| F-52 | Post Incoming Payments | FI |
| FBZ1 | Post Incoming Payments | FI |
| FB05 | Post with Clearing | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
Full List of
SAP Financial Accounting Tcodes
