SAP TCode (Transaction Code) - F-42
| SAP Tcode | F-42 |
| Description | Enter Transfer Posting |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-42 is used for the task : Enter Transfer Posting. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FK10NA | Vendor Balance Display | FI |
| FK10N | Vendor Balance Display | FI |
| J1GJR9 | Control table | FI |
| FERT | Flow of cost trace | FI |
| FBA7 | Post Vendor Down Payment | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| F-63 | Park Vendor Invoice | FI |
| FB31 | Enter Noted Item | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes
