SAP TCode (Transaction Code) - F107_MT2A
SAP Tcode | F107_MT2A |
Description | Assign Transaction Types to Actions |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F107_MT2A is used for the task : Assign Transaction Types to Actions. The TCode belongs to the FBAS package.
![SAP TCode F107_MT2A - Assign Transaction Types to Actions SAP TCode F107_MT2A - Assign Transaction Types to Actions](https://www.tutorialkart.com/img/tcodes/F107_MT2A.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBWP | Payment release by authorized person | FI |
OBVCS | C FI Display View | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
J1GTBK | Vendor Trial Balance | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
J1GAL0 | Maintain J_1GALC | FI |
FERV | Validate regulatory configuration | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
J1GALT | Create table group | FI |
FDTA | TemSe/REGUT Data Administration | FI |
Full List of
SAP Financial Accounting Tcodes