SAP TCode (Transaction Code) - F.06
| SAP Tcode | F.06 |
| Description | Foreign Currency Valuation:G/L Assts |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.06 is used for the task : Foreign Currency Valuation:G/L Assts. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERE | Transport periodic parameters | FI |
| FB09 | Change Line Items | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FEC6 | Regulatory indicator assignment | FI |
| FBA2 | Post Customer Down Payment | FI |
| F-22 | Enter Customer Invoice | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| F-34 | Post Collection | FI |
Full List of
SAP Financial Accounting Tcodes
