SAP TCode (Transaction Code) - F.11

SAP TcodeF.11
DescriptionG/L: General Ledger from Document File
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial 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 Financial Accounting Tcodes

TcodeDescriptionModule
OBZTSingle Screen Transaction Tax CodeFI
FB07Control TotalsFI
FBA8Clear Vendor Down PaymentFI
FB18Maintain Standard Mail TextsFI
J1GFDDCustomer Financial DataFI
FBE6Delete Payment AdviceFI
OB00C FI Maintain Table T030 (RDF)FI
F.30A/R: Evaluate Info SystemFI
FB75Enter Outgoing Credit MemosFI
F-34Post CollectionFI
Full List of SAP Financial Accounting Tcodes