SAP TCode (Transaction Code) - F.51
SAP Tcode | F.51 |
Description | G/L: Open Items |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.51 is used for the task : G/L: Open Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-30 | Post with Clearing | FI |
F_75 | Extended Bill/Exchange Information | FI |
F.07 | G/L: Balance Carryforward | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FEP4 | Plan versions | FI |
F-21 | Enter Transfer Posting | FI |
FBD5 | Realize Recurring Entry | FI |
OBXQ | C FI Table T030 KDZ | FI |
FBZ1 | Post Incoming Payments | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes