SAP TCode (Transaction Code) - F.03
| SAP Tcode | F.03 |
| Description | Reconciliation |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.03 is used for the task : Reconciliation. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBWQ | Payment Release Document Types | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FS10NA | Display Balances | FI |
| FECC | Control of messages by the user | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| F-48 | Post Vendor Down Payment | FI |
| J1GS | W.Tax accounts | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
Full List of
SAP Financial Accounting Tcodes
