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 |
|---|
| F.05 | Foreign Currency Valuation | FI |
| OBX1 | C FI Table T030B: G/L Account Posting | FI |
| J1UFN1 | Difference List for Stock | FI |
| J1GCOA | Chart of Accounts | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| OBWP | Payment release by authorized person | FI |
| F-66 | Park Vendor Credit Memo | FI |
| FBL5 | Display Customer Line Items | FI |
| FEP6 | Plan versions | FI |
Full List of
SAP Financial Accounting Tcodes
