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 TCode F.04 - G/L: Create Foreign Trade Report SAP TCode F.04 - G/L: Create Foreign Trade Report](https://www.tutorialkart.com/img/tcodes/F.04.PNG)
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