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 TCode F.11 - G/L: General Ledger from Document File SAP TCode F.11 - G/L: General Ledger from Document File](https://www.tutorialkart.com/img/tcodes/F.11.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBZT | Single Screen Transaction Tax Code | FI |
FB07 | Control Totals | FI |
FBA8 | Clear Vendor Down Payment | FI |
FB18 | Maintain Standard Mail Texts | FI |
J1GFDD | Customer Financial Data | FI |
FBE6 | Delete Payment Advice | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
F.30 | A/R: Evaluate Info System | FI |
FB75 | Enter Outgoing Credit Memos | FI |
F-34 | Post Collection | FI |
Full List of
SAP Financial Accounting Tcodes