SAP TCode (Transaction Code) - F.0B
| SAP Tcode | F.0B |
| Description | G/L: Create Z2 to Z4 |
| Package | FI2 |
| Program Name | RFAWVZ40 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.0B is used for the task : G/L: Create Z2 to Z4. The TCode belongs to the FI2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FBZ5 | Print Check for Payment Document | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FEV13 | Clearing cost elements | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| J1GQ | Export MYF data | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| J1GTBD | Customer Trial Balance | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
Full List of
SAP Financial Accounting Tcodes
