SAP TCode (Transaction Code) - F107_A2MT
| SAP Tcode | F107_A2MT |
| Description | Assign Transaction Types to Actions |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F107_A2MT is used for the task : Assign Transaction Types to Actions. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-65 | Preliminary Posting | FI |
| FV50 | Park G/L Account Items | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FCHI | Check Lots | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FBL6 | Change Customer Line Items | FI |
| FECJ | Create job for multiple periods | FI |
| FCHX | Check Extract - Creation | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
Full List of
SAP Financial Accounting Tcodes
