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 |
---|---|---|
J1GJR9 | Control table | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
FCHT | Change Check/Payment Assignment | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
FB50 | G/L Account Pstg: Single Screen Transaction | FI |
FER0 | Standard cost adjustment | FI |
ACCR03 | Display Accrual/Deferral Document | FI |