SAP TCode (Transaction Code) - F.0A
| SAP Tcode | F.0A |
| Description | G/L: FTR Report on Disk |
| Package | FI2 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.0A is used for the task : G/L: FTR Report on Disk. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB18 | Maintain Standard Mail Texts | FI |
| FESA | Summarized final objects | FI |
| FERR | Reverse regulatory procedure | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FEC8 | CO transaction type handling | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FER0 | Standard cost adjustment | FI |
| FCH8 | Reverse Check Payment | FI |
Full List of
SAP Financial Accounting Tcodes
