SAP TCode (Transaction Code) - F.40
SAP Tcode | F.40 |
Description | A/P: Account List |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial 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 TCode F.40 - A/P: Account List](https://www.tutorialkart.com/img/tcodes/F.40.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-52 | Post Incoming Payments | FI |
J1GP | Edit MYF data | FI |
OBKR | Maintain Number Range: FI_RECEIPT | FI |
F-55 | Enter Statistical Posting | FI |
FBN1 | Accounting Document Number Ranges | FI |
FCHD | Delete Payment Run Check Information | FI |
F_77 | C FI Maintain Table T045D | FI |
F.01 | ABAP Report: Financial Statements | FI |
FBTR | VAT Refund | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes