SAP TCode (Transaction Code) - F.0A

SAP TcodeF.0A
DescriptionG/L: FTR Report on Disk
PackageFI2
Transaction TypeP
ModuleFinancial 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 TCode F.0A - G/L: FTR Report on Disk

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GJR9Control tableFI
F.17ABAP/4 Report: Customer Bal.ConfirmationFI
FBZ0Display/Edit Payment ProposalFI
OBX1C FI Table T030B: G/L Account PostingFI
FCHTChange Check/Payment AssignmentFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
OB00C FI Maintain Table T030 (RDF)FI
FB50G/L Account Pstg: Single Screen Transaction FI
FER0Standard cost adjustmentFI
ACCR03Display Accrual/Deferral DocumentFI
Full List of SAP Financial Accounting Tcodes