SAP TCode (Transaction Code) - F.04
| SAP Tcode | F.04 |
| Description | G/L: Create Foreign Trade Report |
| Package | FI2 |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.04 is used for the task : G/L: Create Foreign Trade Report. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-38 | Enter Statistical Posting | FI |
| FB16 | Assign Items | FI |
| J1GW | W.Tax certificates - Printing | FI |
| F-40 | Bill of Exchange Payment | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FERR | Reverse regulatory procedure | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| OBVT | C FI Display Restricted View | FI |
| FB03S | Display Split Documents | FI |
Full List of
SAP Financial Accounting Tcodes
