SAP TCode (Transaction Code) - F.10
SAP Tcode | F.10 |
Description | G/L: Chart of Accounts |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.10 is used for the task : G/L: Chart of Accounts. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBV5 | C FI Maintain Table T030Q | FI |
F-39 | Clear Customer Down Payment | FI |
FBICD3 | Open Items: Differences Development | FI |
F-20 | Reverse Bill Liability | FI |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
FB09D | Display Line Items | FI |
F.1A | Customer/Vendor Statistics | FI |
FBE2 | Change Payment Advice | FI |
FEP6 | Plan versions | FI |
J1GTBK | Vendor Trial Balance | FI |
Full List of
SAP Financial Accounting Tcodes