SAP TCode (Transaction Code) - F-05
| SAP Tcode | F-05 |
| Description | Post Foreign Currency Valuation |
| Package | FBAS |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-05 is used for the task : Post Foreign Currency Valuation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCL | Customer Ledger | FI |
| FQUS | G/L Account Queries | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| J1G5 | MYF - Load vendor data | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F-31 | Post Outgoing Payments | FI |
| FBE2 | Change Payment Advice | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| J1GJR9 | Control table | FI |
Full List of
SAP Financial Accounting Tcodes
