SAP TCode (Transaction Code) - F.10

SAP TcodeF.10
DescriptionG/L: Chart of Accounts
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.10 is used for the task : G/L: Chart of Accounts. The TCode belongs to the FBAS package.


SAP TCode F.10 - G/L: Chart of Accounts

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBV5C FI Maintain Table T030QFI
F-39Clear Customer Down PaymentFI
FBICD3Open Items: Differences DevelopmentFI
F-20Reverse Bill LiabilityFI
OFB2E2e-mail Templates for IC ReconciliatnFI
FB09DDisplay Line ItemsFI
F.1ACustomer/Vendor StatisticsFI
FBE2Change Payment AdviceFI
FEP6Plan versionsFI
J1GTBKVendor Trial BalanceFI
Full List of SAP Financial Accounting Tcodes