SAP TCode (Transaction Code) - F.14
| SAP Tcode | F.14 |
| Description | ABAP/4 Report: Recurring Entries |
| Package | FIDC |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.14 is used for the task : ABAP/4 Report: Recurring Entries. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV0 | Post Parked Document | FI |
| FER2 | Post primary costs | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| F-58 | Payment with Printout | FI |
| FB1D | Clear Customer | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| OBF3 | Bank selection current setting | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes
