SAP TCode (Transaction Code) - F.80
| SAP Tcode | F.80 |
| Description | Mass Reversal of Documents |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.80 is used for the task : Mass Reversal of Documents. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| FBL2 | Change Vendor Line Items | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| J1GT | W.Tax certificates - Load data | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FBRA | Reset Cleared Items | FI |
| FB15 | Assign Items | FI |
| FEC8 | CO transaction type handling | FI |
| F-36 | Bill of Exchange Payment | FI |
Full List of
SAP Financial Accounting Tcodes
