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 |
|---|---|---|
| FERN | Release notes | FI |
| F-29 | Post Customer Down Payment | FI |
| FBL2 | Change Vendor Line Items | FI |
| F-04 | Post with Clearing | FI |
| J1GGL | Detailed Ledger | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| F.23 | A/R: Account Balances | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| F-59 | Payment Request | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |