SAP TCode (Transaction Code) - F-02
| SAP Tcode | F-02 |
| Description | Enter G/L Account Posting |
| Package | FIDC |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-02 is used for the task : Enter G/L Account Posting. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-28 | Post Incoming Payments | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F.80 | Mass Reversal of Documents | FI |
| F-01 | Enter Sample Document | FI |
| F-21 | Enter Transfer Posting | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| J1GFDD | Customer Financial Data | FI |
Full List of
SAP Financial Accounting Tcodes
