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 TCode F.03 - Reconciliation SAP TCode F.03 - Reconciliation](https://www.tutorialkart.com/img/tcodes/F.03.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.13 | Automatic Clearing without Currency | FI |
FBD9 | Enter Recurring Entry | FI |
FAKP | Config.: Maintain Display Format | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
FXMN | Call Additional Components (FDMN) | FI |
OBZO | Document Types for Single Scrn Transactns | FI |
FSAP | Addresses for Balance Confirmations | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
FECM | Online manual | FI |
FYMN | Call Additional Components (IMG) | FI |
Full List of
SAP Financial Accounting Tcodes