SAP TCode (Transaction Code) - F.40

SAP TcodeF.40
DescriptionA/P: Account List
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.40 is used for the task : A/P: Account List. The TCode belongs to the FBAS package.


SAP TCode F.40 - A/P: Account List

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-52Post Incoming PaymentsFI
J1GPEdit MYF dataFI
OBKRMaintain Number Range: FI_RECEIPTFI
F-55Enter Statistical PostingFI
FBN1Accounting Document Number RangesFI
FCHDDelete Payment Run Check InformationFI
F_77C FI Maintain Table T045DFI
F.01ABAP Report: Financial StatementsFI
FBTRVAT RefundFI
FBZ3Incoming Payments Fast EntryFI
Full List of SAP Financial Accounting Tcodes