SAP TCode (Transaction Code) - F.01
| SAP Tcode | F.01 |
| Description | ABAP Report: Financial Statements |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.01 is used for the task : ABAP Report: Financial Statements. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-35 | Post Forfaiting | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| FERV | Validate regulatory configuration | FI |
| FB60 | Enter Incoming Invoices | FI |
| FB00 | Accounting Editing Options | FI |
| FB03 | Display Document | FI |
| F-30 | Post with Clearing | FI |
| FEC6 | Regulatory indicator assignment | FI |
| FB1K | Clear Vendor | FI |
| FCHX | Check Extract - Creation | FI |
Full List of
SAP Financial Accounting Tcodes
