SAP TCode (Transaction Code) - F.08
| SAP Tcode | F.08 |
| Description | G/L: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.08 is used for the task : G/L: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE3 | Display Payment Advice | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| FBZ5 | Print Check for Payment Document | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FBV2 | Change Parked Document | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| J1GJR2 | Posting keys | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
Full List of
SAP Financial Accounting Tcodes
