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 |
---|
F_71 | DME with Disk: B/Excha. Presentation | FI |
FBICC | ICR: Generate Default Customizing | FI |
FCHG | Delete cashing/extract data | FI |
FESR | Import of ISR File (Switzerland) | FI |
FOTP | Create Electr. Special Advance Payt | FI |
F-18 | Payment with Printout | FI |
FER2 | Post primary costs | FI |
FK10N | Vendor Balance Display | FI |
FBD5 | Realize Recurring Entry | FI |
J1GSL1 | Control table | FI |
Full List of
SAP Financial Accounting Tcodes