SAP TCode (Transaction Code) - F107
| SAP Tcode | F107 |
| Description | FI Valuation Run |
| Package | FBAS |
| Program Name | SAPF107V |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F107 is used for the task : FI Valuation Run. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FQUS | G/L Account Queries | FI |
| FEV6 | Regulatory indicator assignments | FI |
| F-20 | Reverse Bill Liability | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FERA | Administration | FI |
| F.13 | Automatic Clearing without Currency | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| F-58 | Payment with Printout | FI |
| FK10NA | Vendor Balance Display | FI |
| F_77 | C FI Maintain Table T045D | FI |
Full List of
SAP Financial Accounting Tcodes
