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 |
|---|
| FEV5 | Specific clearing COEl assignments | FI |
| J1GJR8 | Document types assignment | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| J1GSL1 | Control table | FI |
| FB31 | Enter Noted Item | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FERO | Process actuals for current period | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| FBM3 | Display Sample Document | FI |
| FBM2 | Change Sample Document | FI |
Full List of
SAP Financial Accounting Tcodes
