SAP TCode (Transaction Code) - F.11
SAP Tcode | F.11 |
Description | G/L: General Ledger from Document File |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.11 is used for the task : G/L: General Ledger from Document File. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.0A | G/L: FTR Report on Disk | FI |
FCH7 | Reprint Check | FI |
F-56 | Reverse Statistical Posting | FI |
FERD | Drill down | FI |
F_77 | C FI Maintain Table T045D | FI |
FB18 | Maintain Standard Mail Texts | FI |
J1GCL | Customer Ledger | FI |
FSO2 | Change Finan.Statement Vers. (old) | FI |
OBXV | C FI Table T030 | FI |
F-40 | Bill of Exchange Payment | FI |
Full List of
SAP Financial Accounting Tcodes