SAP TCode (Transaction Code) - F010
SAP Tcode | F010 |
Description | ABAP/4 Reporting: Fiscal Year Change |
Package | FBAS |
Program Name | SAPF010 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode F010 is used for the task : ABAP/4 Reporting: Fiscal Year Change. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.54 | G/L: Structured Account Balances | FI |
F-21 | Enter Transfer Posting | FI |
J1GJR2 | Posting keys | FI |
OBKR | Maintain Number Range: FI_RECEIPT | FI |
OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
J1GALD | Maintain J_1GAT_V | FI |
F.40 | A/P: Account List | FI |
FBD2 | Change Recurring Entry | FI |
F.80 | Mass Reversal of Documents | FI |
FXMN | Call Additional Components (FDMN) | FI |
Full List of
SAP Financial Accounting Tcodes