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 |
|---|
| FER3 | Post variance allocations | FI |
| FEC8 | CO transaction type handling | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FBD5 | Realize Recurring Entry | FI |
| FCHE | Delete Voided Checks | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| FCHX | Check Extract - Creation | FI |
| FARZ | Table T061V | FI |
Full List of
SAP Financial Accounting Tcodes
