SAP TCode (Transaction Code) - F.07
| SAP Tcode | F.07 |
| Description | G/L: Balance Carryforward |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.07 is used for the task : G/L: Balance Carryforward. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV2 | Change Parked Document | FI |
| FB07 | Control Totals | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| FB09 | Change Line Items | FI |
| F.42 | A/P: Account Balances | FI |
| FBZ4 | Payment with Printout | FI |
| F.08 | G/L: Account Balances | FI |
| FECC | Control of messages by the user | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| FER5 | Prepare drill down | FI |
Full List of
SAP Financial Accounting Tcodes
