SAP TCode (Transaction Code) - F.42
| SAP Tcode | F.42 |
| Description | A/P: Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.42 is used for the task : A/P: Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH5 | Create Check Information | FI |
| FB03 | Display Document | FI |
| FCHI | Check Lots | FI |
| F-40 | Bill of Exchange Payment | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| F-47 | Down Payment Request | FI |
| J1GALE | Maintain J_1GOP | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
Full List of
SAP Financial Accounting Tcodes
