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 TCode F.07 - G/L: Balance Carryforward SAP TCode F.07 - G/L: Balance Carryforward](https://www.tutorialkart.com/img/tcodes/F.07.PNG)
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