SAP TCode (Transaction Code) - FB07
| SAP Tcode | FB07 |
| Description | Control Totals |
| Package | FIDC |
| Program Name | SAPMF05K |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB07 is used for the task : Control Totals. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FBV0 | Post Parked Document | FI |
| FEV13A | Cost element variants | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| J1GFDK | Vendor Financial Data | FI |
| FBZ1 | Post Incoming Payments | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| FBL6 | Change Customer Line Items | FI |
| FB00 | Accounting Editing Options | FI |
| J1GJR1 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes
