SAP TCode (Transaction Code) - F-01
| SAP Tcode | F-01 |
| Description | Enter Sample Document |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-01 is used for the task : Enter Sample Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-27 | Enter Customer Credit Memo | FI |
| FBL5 | Display Customer Line Items | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FBR2 | Post Document | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| F.07 | G/L: Balance Carryforward | FI |
| F.03 | Reconciliation | FI |
| FQUS | G/L Account Queries | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FBL2 | Change Vendor Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
