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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F107 | FI Valuation Run | FI |
| FBU2 | Change Intercompany Document | FI |
| FBL6 | Change Customer Line Items | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| F-56 | Reverse Statistical Posting | FI |
| J1GR | W.Tax certificate types | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
Full List of
SAP Financial Accounting Tcodes
