SAP TCode (Transaction Code) - F.81
| SAP Tcode | F.81 |
| Description | Reverse Posting for Accr./Defer.Docs |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.81 is used for the task : Reverse Posting for Accr./Defer.Docs. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF2 | C FI Maintain Table TFI02 | FI |
| FBTR | VAT Refund | FI |
| FBM3 | Display Sample Document | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| FB11 | Post Held Document | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| F.42 | A/P: Account Balances | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F-30 | Post with Clearing | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
Full List of
SAP Financial Accounting Tcodes
