SAP TCode (Transaction Code) - F.81

SAP TcodeF.81
DescriptionReverse Posting for Accr./Defer.Docs
PackageFBAS
Transaction TypeP
ModuleFinancial 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 TCode F.81 - Reverse Posting for Accr./Defer.Docs

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F_71DME with Disk: B/Excha. PresentationFI
FBICCICR: Generate Default CustomizingFI
FCHGDelete cashing/extract dataFI
FESRImport of ISR File (Switzerland)FI
FOTPCreate Electr. Special Advance PaytFI
F-18Payment with PrintoutFI
FER2Post primary costsFI
FK10NVendor Balance DisplayFI
FBD5Realize Recurring EntryFI
J1GSL1Control tableFI
Full List of SAP Financial Accounting Tcodes