SAP TCode (Transaction Code) - F-19
SAP Tcode | F-19 |
Description | Reverse Statistical Posting |
Package | FBAS |
Program Name | SAPMF05A |
Screen Number | 116 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-19 is used for the task : Reverse Statistical Posting. The TCode belongs to the FBAS package.
![SAP TCode F-19 - Reverse Statistical Posting SAP TCode F-19 - Reverse Statistical Posting](https://www.tutorialkart.com/img/tcodes/F-19.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FECA | Customizing Archiving | FI |
F.13 | Automatic Clearing without Currency | FI |
FB11 | Post Held Document | FI |
F-31 | Post Outgoing Payments | FI |
FB1K | Clear Vendor | FI |
OBVCU | C FI Maintain View Cluster | FI |
FQUK | Vendor Queries | FI |
FBM4 | Display Sample Document Changes | FI |
F-51 | Post with Clearing | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
Full List of
SAP Financial Accounting Tcodes